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.) |
08/02/2022 | STS/2021-22/R/7 | Direct Receipts | 533 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 426 | 01/02/2022 | XVFC/2021-22/C/1 | 176,051 | ||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,200 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | 01/02/2022 | XVFC/2021-22/C/2 | 221,586 | ||||
10/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,300 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,600 | 10/02/2022 | OWN/2021-22/C/31 | 3,200 | ||||
10/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 540 | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | 10/02/2022 | OWN/2021-22/C/52 | 3,840 | ||||
18/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 265 | 16/02/2022 | OWN/2021-22/P/19 | Expenditures | 100 | 18/02/2022 | OWN/2021-22/C/53 | 265 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:56 AM. |