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/13 | Direct Receipts | 2,500 | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 8,810 | |||||||
12/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,799 | 08/01/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 458 | 08/01/2022 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:56 PM. |