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.) |
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,950 | |||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 118 | |||||||
17/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 10/02/2022 | STS/2021-22/P/13 | Expenditures | 23,500 | |||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | 17/02/2022 | STS/2021-22/P/14 | Expenditures | 5.9 | |||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/15 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/16 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/17 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:23 PM. |