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/14 | Direct Receipts | 23,960 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,545 | 17/01/2022 | OWN/2021-22/C/8 | 23,950 | ||||
02/01/2022 | STS/2021-22/R/15 | Direct Receipts | 2,500 | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 7,200 | 25/01/2022 | OWN/2021-22/C/9 | 26,077 | ||||
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 29,112 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,281 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 23,950 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 26,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:40 AM. |