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.) |
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,595 | 29/03/2022 | OWN/2021-22/P/12 | Expenditures | 44,628 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,632 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 37,100 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,452 | 29/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,500 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,828 | 29/03/2022 | OWN/2021-22/P/15 | Expenditures | 8,800 | |||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,215 | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,524 | |||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,849 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 354 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,870 | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 10,600 | |||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 26,000 | |||||||
29/03/2022 | STS/2021-22/R/1 | Direct Receipts | 926,868 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 37,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:51 PM. |