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.) |
02/01/2022 | STS/2021-22/R/19 | Direct Receipts | 2,500 | 05/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,940 | |||||||
02/01/2022 | STS/2021-22/R/20 | Direct Receipts | 571 | 05/01/2022 | OWN/2021-22/P/65 | Expenditures | 100 | |||||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,944 | 07/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,225 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 65 | 07/01/2022 | OWN/2021-22/P/62 | Expenditures | 4,225 | |||||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,100 | 07/01/2022 | OWN/2021-22/P/64 | Expenditures | 6,963 | |||||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 30 | 07/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | |||||||
07/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,959 | 07/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,200 | |||||||
07/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,200 | 07/01/2022 | STS/2021-22/P/33 | Expenditures | 353,900 | |||||||
07/01/2022 | STS/2021-22/R/18 | Direct Receipts | 2,180 | 07/01/2022 | STS/2021-22/P/37 | Expenditures | 29.5 | |||||||
07/01/2022 | STS/2021-22/R/21 | Direct Receipts | 723 | 11/01/2022 | STS/2021-22/P/38 | Expenditures | 24,500 | |||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 28/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,200 | |||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:51 AM. |