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.) |
01/01/2022 | STS/2021-22/R/27 | Direct Receipts | 469 | 08/01/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | BRGF/2021-22/P/1 | Expenditures | 76,471 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/48 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/01/2022 | THFC/2021-22/P/1 | Expenditures | 321,300 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:32 AM. |