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/10 | Direct Receipts | 7,500 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,449 | |||||||
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 41,000 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 41,000 | |||||||
17/02/2022 | STS/2021-22/R/11 | Direct Receipts | 2,500 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 8,338 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:49 PM. |