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/8 | Direct Receipts | 2,500 | 03/01/2022 | OWN/2021-22/P/44 | Expenditures | 20,000 | |||||||
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,260 | 08/01/2022 | STS/2021-22/P/8 | Expenditures | 17.7 | |||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,107 | 18/01/2022 | OWN/2021-22/P/45 | Expenditures | 675 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,500 | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 585 | |||||||
26/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,040 | 26/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,040 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:45 AM. |