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/7 | Direct Receipts | 7,500 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,160 | 11/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,160 | |||||||
10/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,460 | 20/02/2022 | XVFC/2021-22/P/15 | Expenditures | 25,200 | |||||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,000 | |||||||
17/02/2022 | STS/2021-22/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:14 AM. |