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 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,500 | |||||||
18/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 04/02/2022 | STS/2021-22/P/12 | Expenditures | 236 | |||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,576 | 21/02/2022 | OWN/2021-22/P/42 | Expenditures | 15,400 | |||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | 26/02/2022 | OWN/2021-22/P/48 | Expenditures | 522 | |||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 26/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,020 | |||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,600 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,692 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,131 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:34 AM. |