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.) |
01/11/2021 | STS/2021-22/R/2 | Direct Receipts | 260 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,150 | 02/11/2021 | OWN/2021-22/C/1 | 25,200 | ||||
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | Expenditures | 02/11/2021 | OWN/2021-22/C/2 | 12,150 | |||||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | 11/11/2021 | OWN/2021-22/C/3 | 16,200 | |||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:19 PM. |