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.) |
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,566 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 91 | 11/10/2021 | SAS/2021-22/P/4 | Expenditures | 204,000 | |||||||
04/10/2021 | SAS/2021-22/R/6 | Direct Receipts | 4,478 | 11/10/2021 | SAS/2021-22/P/5 | Expenditures | 29.5 | |||||||
04/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,542 | 11/10/2021 | SAS/2021-22/P/6 | Expenditures | 28,500 | |||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 585,160 | 11/10/2021 | SAS/2021-22/P/7 | Expenditures | 5.9 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 27/10/2021 | SAS/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | SAS/2021-22/P/8 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/10/2021 | SAS/2021-22/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:56 AM. |