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.) |
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,003 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
10/02/2022 | STS/2021-22/R/25 | Direct Receipts | 424,797 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
25/02/2022 | STS/2021-22/R/11 | Direct Receipts | 313,449 | 09/02/2022 | STS/2021-22/P/45 | Expenditures | 88.5 | |||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/39 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/41 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/42 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:00 AM. |