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.) |
09/02/2022 | STS/2021-22/R/3 | Direct Receipts | 6,857 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,442 | |||||||
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 297,864 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 550,000 | |||||||
Direct Receipts | 16/02/2022 | STS/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/21 | Expenditures | 295,300 | ||||||||||
Direct Receipts | 25/02/2022 | STS/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:00 PM. |