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.) |
02/02/2022 | STS/2021-22/R/7 | Direct Receipts | 90,000 | 08/02/2022 | STS/2021-22/P/5 | Expenditures | 90,000 | 24/02/2022 | OWN/2021-22/C/10 | 26,000 | ||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,903 | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,700 | 24/02/2022 | OWN/2021-22/C/3 | 25,000 | ||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,859 | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 159 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 28,600 | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:07 AM. |