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.) |
05/02/2022 | STS/2021-22/R/6 | Direct Receipts | 92,000 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,125 | |||||||
05/02/2022 | STS/2021-22/R/7 | Direct Receipts | 23,000 | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 12,000 | |||||||
07/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,395 | 23/02/2022 | OWN/2021-22/P/52 | Expenditures | 17,000 | |||||||
07/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 12,005 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 6,030 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 240 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 450 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:53 AM. |