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/8 | Direct Receipts | 7,500 | 20/02/2022 | OWN/2021-22/P/21 | Expenditures | 7,400 | |||||||
18/02/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | 20/02/2022 | OWN/2021-22/P/22 | Expenditures | 642 | |||||||
20/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 46,217 | 20/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,380 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,642 | 20/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/25 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/27 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/21 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:52 AM. |