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 | STS/2021-22/R/11 | Direct Receipts | 7,500 | 14/02/2022 | OWN/2021-22/P/102 | Expenditures | 10,293 | |||||||
14/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 12,761 | 14/02/2022 | OWN/2021-22/P/103 | Expenditures | 2,700 | |||||||
14/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 75 | 14/02/2022 | OWN/2021-22/P/104 | Expenditures | 200 | |||||||
14/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 375 | 17/02/2022 | OWN/2021-22/P/92 | Expenditures | 720 | |||||||
17/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,440 | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,056 | |||||||
17/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 35,394 | 21/02/2022 | OWN/2021-22/P/105 | Expenditures | 31,725 | |||||||
17/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 75 | 21/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,900 | |||||||
17/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,706 | Expenditures | ||||||||||
17/02/2022 | STS/2021-22/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 71,022 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 4,812 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 68,198 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,109 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 628 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:37 AM. |