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.) |
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 272 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | |||||||
25/12/2021 | STS/2021-22/R/20 | Direct Receipts | 173 | 10/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
25/12/2021 | STS/2021-22/R/21 | Direct Receipts | 185 | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,800 | |||||||
25/12/2021 | STS/2021-22/R/23 | Direct Receipts | 114 | 29/12/2021 | OWN/2021-22/P/31 | Expenditures | 23 | |||||||
25/12/2021 | STS/2021-22/R/26 | Direct Receipts | 428 | 29/12/2021 | TSC/2021-22/P/13 | Expenditures | 23.6 | |||||||
25/12/2021 | STS/2021-22/R/30 | Direct Receipts | 33 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 7,635 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:27 AM. |