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/8 | Direct Receipts | 2,500 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,585 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,260 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,200 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,860 | Expenditures | ||||||||||
13/01/2022 | STS/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,480 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,860 | Expenditures | ||||||||||
21/01/2022 | STS/2021-22/R/10 | Direct Receipts | 6,930 | Expenditures | ||||||||||
21/01/2022 | STS/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:24 AM. |