Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2022 | STS/2021-22/R/8 | Direct Receipts | 85,401 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 792 | |||||||
28/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,213 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,650 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,092 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/16 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:16 AM. |