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.) |
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 14/03/2022 | OWN/2021-22/P/76 | Expenditures | 177 | |||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | 14/03/2022 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
24/03/2022 | STS/2021-22/R/12 | Direct Receipts | 783,304 | 14/03/2022 | OWN/2021-22/P/78 | Expenditures | 3,050 | |||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,600 | 22/03/2022 | OWN/2021-22/P/81 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,800 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 620,940 | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 15,000 | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 57,634.4 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,449 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,449 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,477 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,765 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:27 AM. |