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/19 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,224 | 01/03/2022 | XVFC/2021-22/C/1 | 1,251,529 | ||||
02/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,516 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | 01/03/2022 | XVFC/2021-22/C/2 | 944,283 | ||||
05/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 12,000 | |||||||
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,380 | |||||||
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,776 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,500 | |||||||
10/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,300 | |||||||
10/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,013 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,900 | |||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 22,956 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,885 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/03/2022 | STS/2021-22/R/4 | Direct Receipts | 405,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:15 AM. |