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.) |
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,690 | 02/03/2022 | OWN/2021-22/P/28 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,472 | 08/03/2022 | STS/2021-22/P/38 | Expenditures | 118 | |||||||
15/03/2022 | STS/2021-22/R/11 | Direct Receipts | 3,833,024 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 131,622 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 867 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 131,447 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 586 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 242,767 | |||||||
25/03/2022 | STS/2021-22/R/12 | Direct Receipts | 3,784 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | STS/2021-22/P/40 | Expenditures | 130,680 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 40,362 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 40,362 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 146,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:33 AM. |