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/12 | Direct Receipts | 7,500 | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 8,500 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,100 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
18/02/2022 | STS/2021-22/R/13 | Direct Receipts | 2,500 | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 118 | |||||||
20/02/2022 | STS/2021-22/R/14 | Direct Receipts | 17.3 | 06/02/2022 | OWN/2021-22/P/44 | Expenditures | 632 | |||||||
20/02/2022 | STS/2021-22/R/15 | Direct Receipts | 4,949 | 18/02/2022 | STS/2021-22/P/20 | Expenditures | 30,000 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,154 | 18/02/2022 | STS/2021-22/P/21 | Expenditures | 50,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 15,523 | 21/02/2022 | STS/2021-22/P/22 | Expenditures | 217,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:47 PM. |