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.) |
07/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,600 | 11/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,860 | 31/03/2022 | XVFC/2021-22/C/1 | 98,828.6 | ||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,111 | 16/03/2022 | OWN/2021-22/P/25 | Expenditures | 200 | 31/03/2022 | XVFC/2021-22/C/2 | 370,152 | ||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 34,844 | 25/03/2022 | OWN/2021-22/P/26 | Expenditures | 21,000 | |||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 38,600 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 34,600 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 350 | |||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 56,602 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 44,400 | |||||||
16/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 13,159 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 16,800 | |||||||
16/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,600 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 109,068 | |||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/8 | Direct Receipts | 2,485 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 15,690 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,002 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 42 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 2,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:00 AM. |