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/2 | Direct Receipts | 273 | 14/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,000 | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
25/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,600 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:13 AM. |