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.) |
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 750,000 | 04/01/2022 | OWN/2021-22/P/48 | Expenditures | 9,800 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,287 | 04/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,600 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/50 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 53,480 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/55 | Expenditures | 107,730 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/56 | Expenditures | 140,020 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/58 | Expenditures | 39,032 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 91,386 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 33,213 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/59 | Expenditures | 91,386 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/60 | Expenditures | 77,160 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/61 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/62 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/63 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 48,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:02 PM. |