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/14 | Direct Receipts | 7,500 | 02/02/2022 | OWN/2021-22/P/22 | Expenditures | 690 | |||||||
18/02/2022 | STS/2021-22/R/15 | Direct Receipts | 2,500 | 02/02/2022 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,999 | 02/02/2022 | STS/2021-22/P/13 | Expenditures | 18.4 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,208 | 24/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,146 | 25/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,950 | 25/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,379 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:20 AM. |