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.) |
03/02/2022 | STS/2021-22/R/18 | Direct Receipts | 7,500 | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,152 | |||||||
07/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,776 | 14/02/2022 | OWN/2021-22/P/95 | Expenditures | 6,300 | |||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 298 | 15/02/2022 | OWN/2021-22/P/98 | Expenditures | 6,850 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,338 | 17/02/2022 | OWN/2021-22/P/96 | Expenditures | 19,636.5 | |||||||
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,380 | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,000 | |||||||
17/02/2022 | STS/2021-22/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:19 AM. |