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.) |
02/01/2022 | STS/2021-22/R/15 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/46 | Expenditures | 17.7 | |||||||
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,545 | 08/01/2022 | OWN/2021-22/P/50 | Expenditures | 17.7 | |||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,395 | 08/01/2022 | STS/2021-22/P/11 | Expenditures | 17.7 | |||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,057 | 08/01/2022 | STS/2021-22/P/15 | Expenditures | 17.7 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,925 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:55 AM. |