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.) |
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 811 | 01/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,506.37 | 03/03/2022 | XVFC/2021-22/C/1 | 576,086 | ||||
01/03/2022 | STS/2021-22/R/7 | Direct Receipts | 17.7 | 04/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,810 | 03/03/2022 | XVFC/2021-22/C/2 | 613,226 | ||||
01/03/2022 | STS/2021-22/R/8 | Direct Receipts | 1,291,309.2 | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 15,300 | |||||||
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,925 | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,672 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 9,900 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 16,422 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 19,745 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,210 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:53 PM. |