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.) |
02/03/2022 | STS/2021-22/R/1 | Direct Receipts | 23,883 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
04/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 4,343 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 26,500 | |||||||
04/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,728 | 01/03/2022 | STS/2021-22/P/2 | Expenditures | 990,000 | |||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 6,304 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 50 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/12 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:13 PM. |