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.) |
30/01/2022 | STS/2021-22/R/5 | Direct Receipts | 180,000 | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/39 | Expenditures | 42,249.72 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/40 | Expenditures | 78,528.72 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/41 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/42 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:59 PM. |