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/30 | Direct Receipts | 3,778 | 02/03/2022 | OWN/2021-22/P/30 | Expenditures | 239 | |||||||
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,580 | 02/03/2022 | OWN/2021-22/P/31 | Expenditures | 96 | |||||||
07/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,460 | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 34,883.8 | |||||||
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 916 | 24/03/2022 | OWN/2021-22/P/33 | Expenditures | 29,060 | |||||||
15/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,794 | 25/03/2022 | STS/2021-22/P/2 | Expenditures | 54,438 | |||||||
23/03/2022 | STS/2021-22/R/6 | Direct Receipts | 44,547 | 26/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,200 | |||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,858 | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 42,251 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,311 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,704 | |||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,150 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 45,018.6 | |||||||
26/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,976 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 33,152.85 | |||||||
28/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 151,191 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,792 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,496 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,929.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:54 AM. |