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.) |
08/02/2022 | STS/2021-22/R/7 | Direct Receipts | 60,924 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,835 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 388 | 28/02/2022 | STS/2021-22/P/9 | Expenditures | 40 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 118 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,454 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,670 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 217 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 4,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:05 PM. |