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.) |
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 12,990 | |||||||
18/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,441 | 18/02/2022 | STS/2021-22/P/14 | Expenditures | 8,027 | |||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,700 | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 650 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,291 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:47 PM. |