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 | 12/01/2022 | OWN/2021-22/P/10 | Expenditures | 348,000 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,306 | 12/01/2022 | OWN/2021-22/P/11 | Expenditures | 108,000 | |||||||
05/01/2022 | STS/2021-22/R/8 | Direct Receipts | 2,535 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 45 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:28 AM. |