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.) |
04/01/2022 | STS/2021-22/R/13 | Direct Receipts | 2,500 | 29/01/2022 | OWN/2021-22/P/12 | Expenditures | 295 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11 | 29/01/2022 | STS/2021-22/P/16 | Expenditures | 351,195 | |||||||
05/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 27 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:22 AM. |