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.) |
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 466 | 01/01/2022 | OWN/2021-22/P/128 | Expenditures | 3,000 | 27/01/2022 | XVFC/2021-22/C/1 | 1,218,799 | ||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/129 | Expenditures | 525 | 27/01/2022 | XVFC/2021-22/C/2 | 864,760 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/131 | Expenditures | 425 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/132 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/136 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/137 | Expenditures | 466 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/138 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/139 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/165 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/146 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/147 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/148 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/2 | Expenditures | 703,754 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/3 | Expenditures | 777,796 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/4 | Expenditures | 73,557 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/5 | Expenditures | 85,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:55 AM. |