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.) |
31/12/2021 | STS/2021-22/R/5 | Direct Receipts | 6,091 | 15/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 195,030 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/32 | Expenditures | 10,467 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/33 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/34 | Expenditures | 27,349 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/36 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/37 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:36 PM. |