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/39 | Direct Receipts | 2,005 | 01/02/2022 | OWN/2021-22/P/105 | Expenditures | 3,250 | |||||||
04/02/2022 | NFBS/2021-22/R/2 | Direct Receipts | 377 | 04/02/2022 | OWN/2021-22/P/108 | Expenditures | 7,732 | |||||||
04/02/2022 | NFBS/2021-22/R/3 | Direct Receipts | 130 | 04/02/2022 | OWN/2021-22/P/109 | Expenditures | 1,233 | |||||||
24/02/2022 | STS/2021-22/R/33 | Direct Receipts | 92,553 | 04/02/2022 | OWN/2021-22/P/110 | Expenditures | 7,871 | |||||||
24/02/2022 | STS/2021-22/R/34 | Direct Receipts | 320,607 | 04/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,134 | |||||||
24/02/2022 | STS/2021-22/R/35 | Direct Receipts | 297,620 | 04/02/2022 | STS/2021-22/P/102 | Expenditures | 5.6 | |||||||
24/02/2022 | STS/2021-22/R/36 | Direct Receipts | 177,241 | 04/02/2022 | STS/2021-22/P/99 | Expenditures | 32,500 | |||||||
24/02/2022 | STS/2021-22/R/37 | Direct Receipts | 252,856 | 14/02/2022 | STS/2021-22/P/100 | Expenditures | 32,500 | |||||||
24/02/2022 | STS/2021-22/R/38 | Direct Receipts | 279,473 | 16/02/2022 | STS/2021-22/P/101 | Expenditures | 40,000 | |||||||
24/02/2022 | STS/2021-22/R/40 | Direct Receipts | 491,800 | 16/02/2022 | STS/2021-22/P/96 | Expenditures | 16,500 | |||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/97 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/91 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/92 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/93 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/94 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/95 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/98 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:07 PM. |