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.) |
01/01/2022 | STS/2021-22/R/3 | Direct Receipts | 804 | 04/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,700 | 11/01/2022 | OWN/2021-22/C/7 | 1,400 | ||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,360 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 7,860 | |||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,600 | |||||||
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,039 | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,100 | |||||||
06/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 14,860 | 15/01/2022 | OWN/2021-22/P/53 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:55 AM. |