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.) |
03/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,500 | 05/01/2022 | OWN/2021-22/P/35 | Expenditures | 329 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,054 | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 101 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 48 | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 446 | 22/01/2022 | XVFC/2021-22/P/1 | Expenditures | 59,500 | |||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,438 | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 275 | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,336 | 31/01/2022 | OWN/2021-22/P/41 | Expenditures | 466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:27 AM. |