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/13 | Direct Receipts | 7,500 | 04/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 15 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 15 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | STS/2021-22/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:45 AM. |