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/10 | Direct Receipts | 2,500 | 06/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
02/01/2022 | STS/2021-22/R/12 | Direct Receipts | 2,500 | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 18,910 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 15 | 13/01/2022 | OWN/2021-22/P/59 | Expenditures | 388 | |||||||
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 262 | 28/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,200 | |||||||
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 246 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 21,997 | |||||||
05/01/2022 | STS/2021-22/R/11 | Direct Receipts | 2,306 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 388 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 5,071 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:43 AM. |