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.) |
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 859 | 06/12/2021 | STS/2021-22/P/33 | Expenditures | 315,000 | |||||||
25/12/2021 | STS/2021-22/R/9 | Direct Receipts | 6,740 | 26/12/2021 | STS/2021-22/P/36 | Expenditures | 53.1 | |||||||
26/12/2021 | STS/2021-22/R/10 | Direct Receipts | 18,286 | 27/12/2021 | STS/2021-22/P/37 | Expenditures | 108,272 | |||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:30 AM. |