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.) |
04/02/2022 | STS/2021-22/R/1 | Direct Receipts | 254 | 05/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,500 | |||||||
05/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 5,000 | 05/02/2022 | OWN/2021-22/P/117 | Expenditures | 5,419 | |||||||
21/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 9,584 | 05/02/2022 | OWN/2021-22/P/118 | Expenditures | 425 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/168 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/169 | Expenditures | 467 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 21,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:24 AM. |