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 | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,500 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,306 | |||||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,616 | Expenditures | ||||||||||
17/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 11,861 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:12 AM. |