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.) |
01/12/2021 | STS/2021-22/R/17 | Direct Receipts | 14,000 | 10/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,910 | |||||||
10/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 400 | 10/12/2021 | OWN/2021-22/P/59 | Expenditures | 600 | |||||||
10/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 400 | 10/12/2021 | STS/2021-22/P/21 | Expenditures | 14,000 | |||||||
10/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 475 | 10/12/2021 | STS/2021-22/P/22 | Expenditures | 5.9 | |||||||
10/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 75 | 30/12/2021 | STS/2021-22/P/23 | Expenditures | 14,000 | |||||||
10/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 400 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 800 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2021 | STS/2021-22/R/18 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:38 AM. |