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.) |
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 52,600 | 14/02/2022 | STS/2021-22/P/26 | Expenditures | 858,968 | |||||||
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 14/02/2022 | STS/2021-22/P/27 | Expenditures | 116,678 | |||||||
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 18,070 | 14/02/2022 | STS/2021-22/P/28 | Expenditures | 118,494 | |||||||
18/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 14/02/2022 | STS/2021-22/P/29 | Expenditures | 390,894 | |||||||
Direct Receipts | 14/02/2022 | STS/2021-22/P/30 | Expenditures | 432,208 | ||||||||||
Direct Receipts | 14/02/2022 | STS/2021-22/P/31 | Expenditures | 299,186 | ||||||||||
Direct Receipts | 14/02/2022 | STS/2021-22/P/32 | Expenditures | 284,204 | ||||||||||
Direct Receipts | 14/02/2022 | STS/2021-22/P/33 | Expenditures | 421,766 | ||||||||||
Direct Receipts | 16/02/2022 | STS/2021-22/P/34 | Expenditures | 1,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:27 AM. |