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.) |
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 22,142 | 10/03/2022 | STS/2021-22/P/7 | Expenditures | 5,000 | |||||||
24/03/2022 | STS/2021-22/R/13 | Direct Receipts | 408,390 | 11/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,359 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,942 | 17/03/2022 | OWN/2021-22/P/67 | Expenditures | 360 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,186 | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,900 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,250 | 23/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,015 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,014 | 23/03/2022 | OWN/2021-22/P/65 | Expenditures | 29.5 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,795 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 29.5 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,968 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:05 PM. |