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.) |
02/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,817 | 03/03/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
10/03/2022 | STS/2021-22/R/1 | Direct Receipts | 400,000 | 04/03/2022 | OWN/2021-22/P/4 | Expenditures | 9,975 | |||||||
10/03/2022 | STS/2021-22/R/2 | Direct Receipts | 4,535 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,880 | |||||||
10/03/2022 | STS/2021-22/R/3 | Direct Receipts | 360,000 | 08/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
10/03/2022 | STS/2021-22/R/4 | Direct Receipts | 10,547 | 09/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,325 | |||||||
10/03/2022 | STS/2021-22/R/5 | Direct Receipts | 777,810 | 10/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,820 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2022 | STS/2021-22/P/1 | Expenditures | 369,868 | ||||||||||
Direct Receipts | 10/03/2022 | STS/2021-22/P/3 | Expenditures | 705,900 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 87,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:39 PM. |