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/5 | Direct Receipts | 13,871 | 08/01/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
02/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
08/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 491 | 08/01/2022 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,642 | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 10,700 | |||||||
18/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,104 | 18/01/2022 | OWN/2021-22/P/30 | Expenditures | 13,100 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/12 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 29/01/2022 | STS/2021-22/P/13 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:01 AM. |