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.) |
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 151 | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 151 | |||||||
07/01/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 145,000 | |||||||
07/01/2022 | STS/2021-22/R/8 | Direct Receipts | 9,413 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 68,000 | |||||||
08/01/2022 | STS/2021-22/R/9 | Direct Receipts | 9,314 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 107,500 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 313,900 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/58 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/56 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:55 AM. |