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/7 | Direct Receipts | 2,500 | 02/01/2022 | OWN/2021-22/P/36 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/01/2022 | OWN/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2022 | STS/2021-22/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 43,044 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:50 AM. |