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.) |
01/01/2022 | STS/2021-22/R/5 | Direct Receipts | 918 | 03/01/2022 | OWN/2021-22/P/63 | Expenditures | 16,048 | |||||||
11/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,520 | 06/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,881 | |||||||
12/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,400 | 06/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,762 | |||||||
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,881 | 06/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,762 | |||||||
Direct Receipts | 10/01/2022 | SAS/2021-22/P/18 | Expenditures | 17,131 | ||||||||||
Direct Receipts | 10/01/2022 | SAS/2021-22/P/19 | Expenditures | 17,131 | ||||||||||
Direct Receipts | 10/01/2022 | SAS/2021-22/P/20 | Expenditures | 15,561 | ||||||||||
Direct Receipts | 10/01/2022 | SAS/2021-22/P/21 | Expenditures | 15,561 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 14,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:57 PM. |