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 | STS/2021-22/R/11 | Direct Receipts | 647,580 | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 65,422.9 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 27,000 | 03/03/2022 | OWN/2021-22/P/42 | Expenditures | 7,000 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,750 | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 27,000 | |||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 23,005 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,150 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,150 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,238 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,100 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,421 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 62,782 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,317 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,021 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 9,100 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:50 PM. |