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.) |
20/02/2022 | STS/2021-22/R/7 | Direct Receipts | 16,452 | 02/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/93 | Expenditures | 250 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/94 | Expenditures | 560 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/95 | Expenditures | 224 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/96 | Expenditures | 560 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/98 | Expenditures | 7 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/02/2022 | STS/2021-22/P/2 | Expenditures | 7,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:24 PM. |