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.) |
14/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,745 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 59,200 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,741 | 14/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,800 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,400 | 14/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,600 | |||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,600 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 36 | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | |||||||
20/01/2022 | STS/2021-22/R/11 | Direct Receipts | 807 | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
20/01/2022 | STS/2021-22/R/12 | Direct Receipts | 2,500 | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,579 | |||||||
20/01/2022 | STS/2021-22/R/13 | Direct Receipts | 3,013 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 62,900 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:39 PM. |