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.) |
02/01/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
05/01/2022 | STS/2021-22/R/11 | Direct Receipts | 3,585 | 08/01/2022 | OWN/2021-22/P/51 | Expenditures | 17.7 | |||||||
05/01/2022 | STS/2021-22/R/9 | Direct Receipts | 187 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 69,350 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,066 | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,600 | |||||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,700 | 18/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,750 | |||||||
13/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,700 | 18/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,272 | |||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,320 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,475 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 37,452 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 169,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:34 AM. |