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 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
13/01/2022 | STS/2021-22/R/8 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,024 | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,024 | |||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,300 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:47 PM. |