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/4 | Direct Receipts | 10,219 | 01/02/2022 | STS/2021-22/P/10 | Expenditures | 30,000 | |||||||
01/02/2022 | STS/2021-22/R/5 | Direct Receipts | 9,302 | 01/02/2022 | STS/2021-22/P/11 | Expenditures | 48,950 | |||||||
12/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 35,740 | 01/02/2022 | STS/2021-22/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/18 | Expenditures | 817,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 360 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 209 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:13:23 AM. |