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/16 | Direct Receipts | 7,500 | 01/02/2022 | STS/2021-22/P/16 | Expenditures | 15,700 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,751 | 01/02/2022 | STS/2021-22/P/17 | Expenditures | 4,100 | |||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,710 | 01/02/2022 | STS/2021-22/P/18 | Expenditures | 7,500 | |||||||
18/02/2022 | STS/2021-22/R/18 | Direct Receipts | 2,500 | 02/02/2022 | STS/2021-22/P/12 | Expenditures | 15,700 | |||||||
Direct Receipts | 02/02/2022 | STS/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 02/02/2022 | STS/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 21 | ||||||||||
Direct Receipts | 15/02/2022 | STS/2021-22/P/19 | Expenditures | 228,900 | ||||||||||
Direct Receipts | 15/02/2022 | STS/2021-22/P/20 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:11 AM. |