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/11 | Direct Receipts | 7,500 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 11,643 | 28/02/2022 | XVFC/2021-22/C/1 | 484,892 | ||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,710 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 752 | 28/02/2022 | XVFC/2021-22/C/2 | 512,900 | ||||
17/02/2022 | STS/2021-22/R/12 | Direct Receipts | 2,500 | 04/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,613 | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 800 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/51 | Expenditures | 680 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 25/02/2022 | STS/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:32 PM. |