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 | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 14,800 | |||||||
18/02/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 150 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,161 | 04/02/2022 | OWN/2021-22/P/35 | Expenditures | 27 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 21/02/2022 | STS/2021-22/P/13 | Expenditures | 26,866 | ||||||||||
Direct Receipts | 21/02/2022 | STS/2021-22/P/17 | Expenditures | 26,866 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/12 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/15 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/16 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/19 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:52 PM. |