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/8 | Direct Receipts | 2,500 | 04/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,600 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 148 | 08/01/2022 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
05/01/2022 | STS/2021-22/R/9 | Direct Receipts | 5,662 | 08/01/2022 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
29/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,024 | 27/01/2022 | OWN/2021-22/P/46 | Expenditures | 13,420 | |||||||
29/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,675 | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,370 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/37 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/55 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 102,790 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 42,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:51 PM. |