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.) |
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 61,023 | 06/12/2021 | STS/2021-22/P/12 | Expenditures | 34,850 | |||||||
31/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 37 | 06/12/2021 | STS/2021-22/P/13 | Expenditures | 5.9 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 111 | 06/12/2021 | STS/2021-22/P/14 | Expenditures | 29,805.9 | |||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 6,056 | 06/12/2021 | STS/2021-22/P/15 | Expenditures | 29,505.9 | |||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,537 | 07/12/2021 | STS/2021-22/P/16 | Expenditures | 15,605.9 | |||||||
Direct Receipts | 07/12/2021 | STS/2021-22/P/17 | Expenditures | 277,840 | ||||||||||
Direct Receipts | 07/12/2021 | STS/2021-22/P/18 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/10 | Expenditures | 61,023 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:18 AM. |