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.) |
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 840 | 03/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,880 | |||||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,229 | 08/03/2022 | OWN/2021-22/P/38 | Expenditures | 12,700 | |||||||
11/03/2022 | CRF/2021-22/R/4 | Direct Receipts | 30,000 | 16/03/2022 | SDP/2021-22/P/8 | Expenditures | 99,340 | |||||||
16/03/2022 | SDP/2021-22/R/11 | Direct Receipts | 100,000 | 24/03/2022 | CRF/2021-22/P/1 | Expenditures | 9,398 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 595 | 24/03/2022 | SDP/2021-22/P/10 | Expenditures | 34,728 | |||||||
31/03/2022 | CRF/2021-22/R/5 | Direct Receipts | 254 | 24/03/2022 | SDP/2021-22/P/9 | Expenditures | 12,466 | |||||||
31/03/2022 | SDP/2021-22/R/12 | Direct Receipts | 1,781 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 595 | |||||||
31/03/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 1,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:13 AM. |