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.) |
11/02/2022 | STS/2021-22/R/1 | Direct Receipts | 900,000 | 14/02/2022 | STS/2021-22/P/1 | Expenditures | 20,000 | |||||||
16/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | 14/02/2022 | STS/2021-22/P/2 | Expenditures | 20,000 | |||||||
23/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 296 | 23/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
23/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 518 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 920 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 840 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 390 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 390 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 390 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 585 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:19 PM. |