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.) |
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 29/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
29/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 4,000 | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,750 | |||||||
29/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,250 | |||||||
31/12/2021 | STS/2021-22/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/6 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:54 AM. |