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 | 07/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,990 | |||||||
05/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 38 | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 3,855 | |||||||
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,639 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 74,903.9 | |||||||
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
05/01/2022 | STS/2021-22/R/11 | Direct Receipts | 1,976 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 47 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,400 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:36 AM. |