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.) |
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 750 | 03/03/2022 | OWN/2021-22/P/38 | Expenditures | 750 | 30/03/2022 | XVFC/2021-22/C/1 | 771,094.3 | ||||
05/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/45 | Expenditures | 295 | 30/03/2022 | XVFC/2021-22/C/2 | 252,356 | ||||
10/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | 08/03/2022 | STS/2021-22/P/18 | Expenditures | 17.7 | |||||||
24/03/2022 | STS/2021-22/R/11 | Direct Receipts | 32,833 | 08/03/2022 | STS/2021-22/P/19 | Expenditures | 150,000 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 92,705 | 16/03/2022 | STS/2021-22/P/20 | Expenditures | 65,000 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,390 | 16/03/2022 | STS/2021-22/P/21 | Expenditures | 5.9 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:59 PM. |