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.) |
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,819 | 11/03/2022 | 3SFC/2021-22/P/15 | Expenditures | 14,380 | |||||||
31/03/2022 | 3SFC/2021-22/R/21 | Direct Receipts | 35,319 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 78,909 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 7,290 | 11/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,225 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,323.95 | 11/03/2022 | OWN/2021-22/P/22 | Expenditures | 29,000 | |||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/24 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/03/2022 | 3SFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2022 | 3SFC/2021-22/P/17 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 48,504 | ||||||||||
Direct Receipts | 28/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 11,656 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 37,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:02 AM. |