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.) |
03/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,850 | |||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 71 | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,240 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 230 | 07/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,100 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,093 | 07/01/2022 | STS/2021-22/P/2 | Expenditures | 27,500 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 1,084 | 11/01/2022 | STS/2021-22/P/3 | Expenditures | 2,250 | |||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 7 | 11/01/2022 | STS/2021-22/P/4 | Expenditures | 59,500 | |||||||
Direct Receipts | 11/01/2022 | STS/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:09 AM. |