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.) |
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 405 | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 29.5 | |||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 332 | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,020 | |||||||
01/02/2022 | STS/2021-22/R/5 | Direct Receipts | 4,359 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
01/02/2022 | STS/2021-22/R/6 | Direct Receipts | 2,500 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 110,142 | |||||||
01/02/2022 | STS/2021-22/R/7 | Direct Receipts | 7,500 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 29,400 | |||||||
18/02/2022 | STS/2021-22/R/8 | Direct Receipts | 2,500 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 29,400 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,052 | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,400 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:02 PM. |