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.) |
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,057 | 20/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,200 | |||||||
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,240 | 20/02/2022 | STS/2021-22/P/3 | Expenditures | 29,500 | |||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,293 | 20/02/2022 | STS/2021-22/P/4 | Expenditures | 71,000 | |||||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,765 | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 178,814 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,718 | 26/02/2022 | XVFC/2021-22/P/8 | Expenditures | 66,624 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,050 | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,480 | |||||||
28/02/2022 | STS/2021-22/R/13 | Direct Receipts | 40,000 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 932 | |||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 166 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,150 | |||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/9 | Expenditures | 75,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:45 PM. |