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.) |
03/02/2022 | STS/2021-22/R/6 | Direct Receipts | 15,000 | 22/02/2022 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | 22/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,025 | |||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,755 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,200 | Expenditures | ||||||||||
24/02/2022 | STS/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:37 AM. |