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/10 | Direct Receipts | 2,400 | 13/01/2022 | OWN/2021-22/P/23 | Expenditures | 20,250 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 294 | 13/01/2022 | OWN/2021-22/P/24 | Expenditures | 8,100 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 841 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/11 | Direct Receipts | 9,866 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/12 | Direct Receipts | 674 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/13 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:21 PM. |