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.) |
10/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 25 | |||||||
10/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,547 | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 33 | |||||||
10/01/2022 | STS/2021-22/R/5 | Direct Receipts | 134 | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,350 | |||||||
10/01/2022 | STS/2021-22/R/6 | Direct Receipts | 298 | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 541 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 504 | 11/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 579 | 11/01/2022 | TSC/2021-22/P/27 | Expenditures | 12,000 | |||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 20 | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 800 | |||||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 20 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 38.94 | |||||||
13/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 20 | 30/01/2022 | OWN/2021-22/P/52 | Expenditures | 354 | |||||||
13/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 252 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 246.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:06 PM. |