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.) |
01/01/2022 | STS/2021-22/R/12 | Direct Receipts | 76,812 | 08/01/2022 | OWN/2021-22/P/56 | Expenditures | 17.7 | |||||||
02/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 13/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,720 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 46 | 13/01/2022 | OWN/2021-22/P/58 | Expenditures | 8,268 | |||||||
05/01/2022 | SAS/2021-22/R/12 | Direct Receipts | 322 | 19/01/2022 | OWN/2021-22/P/59 | Expenditures | 300 | |||||||
05/01/2022 | STS/2021-22/R/13 | Direct Receipts | 159 | 21/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,652 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 5,871 | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 6,600 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,498 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,431 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:45 PM. |