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.) |
02/01/2022 | STS/2021-22/R/2 | Direct Receipts | 819 | 29/01/2022 | OWN/2021-22/P/46 | Expenditures | 10,000 | 06/01/2022 | OWN/2021-22/C/43 | 6,700 | ||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,606 | 29/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,070 | 06/01/2022 | OWN/2021-22/C/52 | 1,700 | ||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,722 | Expenditures | 27/01/2022 | XVFC/2021-22/C/2 | 243,482 | |||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,430 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:35 AM. |