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.) |
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,556 | |||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,556 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,063 | |||||||
11/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,020 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,071 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,063 | 21/02/2022 | OWN/2021-22/P/71 | Expenditures | 6,332 | |||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,071 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,387 | |||||||
17/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 147,100.7 | |||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,240 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,332 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,387 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 24,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:19 PM. |