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.) |
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 700 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 36,108 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,063 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 70 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,148 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,725 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,533 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,707 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,110 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,581 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,604 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 8,100 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,377 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,400 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,185 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,400 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,211 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,600 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 11,200 | |||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,887 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,500 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 8,100 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,700 | 31/03/2022 | STS/2021-22/P/1 | Expenditures | 20,670 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,400 | 31/03/2022 | STS/2021-22/P/2 | Expenditures | 26,894 | |||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/3 | Expenditures | 59,639 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 883 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 15,289 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:43 AM. |