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.) |
01/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,302 | 01/09/2021 | OWN/2021-22/P/54 | Expenditures | 750 | |||||||
01/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 444 | 01/09/2021 | STS/2021-22/P/2 | Expenditures | 295,000 | |||||||
01/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 450 | 01/09/2021 | STS/2021-22/P/3 | Expenditures | 260,733 | |||||||
01/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 600 | 13/09/2021 | OWN/2021-22/P/49 | Expenditures | 11,450 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 2 | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 28,794 | |||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 2 | 13/09/2021 | OWN/2021-22/P/51 | Expenditures | 2,741 | |||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 2 | 13/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,970 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,371 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 442,148 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 442,148 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 261,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:58 PM. |