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/11 | Direct Receipts | 2,500 | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 377 | |||||||
05/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,657 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 93 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/12 | Direct Receipts | 7,857 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,190 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,020 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 377 | Expenditures | ||||||||||
27/01/2022 | STS/2021-22/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:08 PM. |