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.) |
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 653 | 24/01/2022 | STS/2021-22/P/2 | Expenditures | 377,010 | 18/01/2022 | XVFC/2021-22/C/1 | 565,834 | ||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 300 | 25/01/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | 18/01/2022 | XVFC/2021-22/C/2 | 465,350 | ||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 350 | 31/01/2022 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
04/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 373 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 390 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 111 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 373 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 346 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 556 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 735 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 510 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,178 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 346 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 735 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 236 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 430 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 254 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 297 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 297 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,100 | Expenditures | ||||||||||
19/01/2022 | STS/2021-22/R/6 | Direct Receipts | 377,010 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:52 PM. |