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.) |
01/02/2022 | STS/2021-22/R/6 | Direct Receipts | 230,678 | 01/02/2022 | STS/2021-22/P/10 | Expenditures | 6,696 | 01/02/2022 | XVFC/2021-22/C/1 | 198,613 | ||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/11 | Expenditures | 1,674 | 01/02/2022 | XVFC/2021-22/C/2 | 293,721 | |||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/12 | Expenditures | 153,690 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/7 | Expenditures | 139,070 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/8 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/9 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 10/02/2022 | STS/2021-22/P/13 | Expenditures | 472 | ||||||||||
Direct Receipts | 14/02/2022 | STS/2021-22/P/15 | Expenditures | 5.8 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:40 PM. |