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.) |
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 33,082 | 21/03/2022 | STS/2021-22/P/12 | Expenditures | 17,500 | |||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,700 | 21/03/2022 | STS/2021-22/P/13 | Expenditures | 5.9 | |||||||
24/03/2022 | STS/2021-22/R/17 | Direct Receipts | 605,584 | 29/03/2022 | OWN/2021-22/P/74 | Expenditures | 6,460 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,850 | 29/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 227,841 | 29/03/2022 | OWN/2021-22/P/76 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,734 | 29/03/2022 | OWN/2021-22/P/77 | Expenditures | 60,442 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 6,338 | 29/03/2022 | OWN/2021-22/P/78 | Expenditures | 5.9 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/80 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/81 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/14 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 147,159.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:36 PM. |