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.) |
03/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 830 | 03/02/2022 | STS/2021-22/P/32 | Expenditures | 41,241 | |||||||
03/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 830 | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,842 | |||||||
03/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 3,700 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 258 | |||||||
03/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 8,541 | 10/02/2022 | OWN/2021-22/P/86 | Expenditures | 18,000 | |||||||
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 10/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,163 | |||||||
17/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 10/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,613 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 287 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/90 | Expenditures | 237 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/02/2022 | STS/2021-22/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 147,100.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:08 AM. |