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 | 04/02/2022 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,290 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 658 | |||||||
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | 04/02/2022 | STS/2021-22/P/29 | Expenditures | 194.7 | |||||||
22/02/2022 | STS/2021-22/R/17 | Direct Receipts | 2,500 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 890 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,686 | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 880 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 236 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 652 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:38 PM. |