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.) |
06/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,907 | 04/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,400 | 04/12/2021 | OWN/2021-22/C/19 | 8,842 | ||||
06/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,257 | 04/12/2021 | OWN/2021-22/P/33 | Expenditures | 4,400 | 04/12/2021 | OWN/2021-22/C/20 | 9,667 | ||||
06/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,015 | 04/12/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | 27/12/2021 | OWN/2021-22/C/21 | 64 | ||||
10/12/2021 | STS/2021-22/R/4 | Direct Receipts | 63,588 | 04/12/2021 | OWN/2021-22/P/35 | Expenditures | 4,700 | 27/12/2021 | OWN/2021-22/C/22 | 15 | ||||
10/12/2021 | STS/2021-22/R/5 | Direct Receipts | 6,146 | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 51,100 | |||||||
Direct Receipts | 10/12/2021 | STS/2021-22/P/38 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 10/12/2021 | STS/2021-22/P/39 | Expenditures | 2,579 | ||||||||||
Direct Receipts | 10/12/2021 | STS/2021-22/P/40 | Expenditures | 879 | ||||||||||
Direct Receipts | 10/12/2021 | STS/2021-22/P/41 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 10/12/2021 | STS/2021-22/P/42 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/12/2021 | STS/2021-22/P/43 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 10/12/2021 | STS/2021-22/P/44 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:24 AM. |