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.) |
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 632,526 | 02/02/2022 | STS/2021-22/P/2 | Expenditures | 96,700 | |||||||
Direct Receipts | 03/02/2022 | STS/2021-22/P/3 | Expenditures | 171,900 | ||||||||||
Direct Receipts | 04/02/2022 | STS/2021-22/P/4 | Expenditures | 98,656 | ||||||||||
Direct Receipts | 08/02/2022 | STS/2021-22/P/5 | Expenditures | 64,122 | ||||||||||
Direct Receipts | 08/02/2022 | STS/2021-22/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 639,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:00 AM. |