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.) |
05/03/2022 | STS/2021-22/R/4 | Direct Receipts | 246,926 | 15/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,125 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,475 | 15/03/2022 | OWN/2021-22/P/43 | Expenditures | 161 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,000 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,999 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 370 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,032 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 20,854 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 19,686 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:42 AM. |