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.) |
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 26,200 | 05/01/2022 | STS/2021-22/P/36 | Expenditures | 6,999 | 05/01/2022 | XVFC/2021-22/C/1 | 730,305 | ||||
27/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,500 | 05/01/2022 | STS/2021-22/P/37 | Expenditures | 2.36 | 05/01/2022 | XVFC/2021-22/C/2 | 582,210 | ||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 20/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,935 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/38 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/39 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/41 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/42 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:50 PM. |