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.) |
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 02/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,495 | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,325 | 03/03/2022 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,055 | 03/03/2022 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/6 | Expenditures | 160,170 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/7 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/8 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,213 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,302 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:02 AM. |