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.) |
24/12/2021 | STS/2021-22/R/12 | Direct Receipts | 23 | 03/12/2021 | OWN/2021-22/P/19 | Expenditures | 82 | |||||||
24/12/2021 | STS/2021-22/R/6 | Direct Receipts | 12.73 | 03/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | |||||||
24/12/2021 | STS/2021-22/R/9 | Direct Receipts | 52.25 | 24/12/2021 | OWN/2021-22/P/9 | Expenditures | 400 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 75.67 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:06 AM. |