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.) |
19/01/2022 | STS/2021-22/R/1 | Direct Receipts | 120,000 | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 40,000 | |||||||
21/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,334 | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 40,000 | |||||||
25/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
25/01/2022 | STS/2021-22/R/2 | Direct Receipts | 100,000 | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 15,500 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/17 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:51 PM. |