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/7 | Direct Receipts | 2,500 | 24/01/2022 | OWN/2021-22/P/28 | Expenditures | 5.9 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 93 | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 18,900 | |||||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,079 | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 5.9 | |||||||
05/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 15,300 | |||||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 238 | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 5.9 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 9,729 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 16,800 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 610 | 28/01/2022 | OWN/2021-22/P/32 | Expenditures | 162,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,285 | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:19 AM. |