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.) |
02/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 9,000 | |||||||
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 334 | 24/01/2022 | STS/2021-22/P/10 | Expenditures | 125,000 | |||||||
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 250 | 24/01/2022 | STS/2021-22/P/11 | Expenditures | 17.7 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 6,581 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,500 | |||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | 29/01/2022 | OWN/2021-22/P/43 | Expenditures | 17,460 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,000 | 31/01/2022 | STS/2021-22/P/12 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:34 PM. |