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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
03/02/2022 | STS/2021-22/R/10 | Direct Receipts | 7,500 | 25/02/2022 | STS/2021-22/P/5 | Expenditures | 111,393 | |||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,576 | 25/02/2022 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,625 | Expenditures | ||||||||||
17/02/2022 | STS/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:50 AM. |