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.) |
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 06/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,750 | |||||||
06/01/2022 | STS/2021-22/R/21 | Direct Receipts | 4 | 06/01/2022 | STS/2021-22/P/12 | Expenditures | 10,000 | |||||||
19/01/2022 | STS/2021-22/R/22 | Direct Receipts | 2,500 | 06/01/2022 | STS/2021-22/P/13 | Expenditures | 40,713 | |||||||
29/01/2022 | STS/2021-22/R/23 | Direct Receipts | 7,500 | 06/01/2022 | STS/2021-22/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2022 | STS/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2022 | STS/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2022 | STS/2021-22/P/14 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/01/2022 | STS/2021-22/P/22 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:59:48 AM. |