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.) |
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,781 | 02/03/2022 | OWN/2021-22/P/27 | Expenditures | 70 | |||||||
09/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,470 | 02/03/2022 | OWN/2021-22/P/28 | Expenditures | 70 | |||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,258 | 21/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,470 | |||||||
09/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,100 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 142,374 | |||||||
13/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,190 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 17,950 | |||||||
13/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,950 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 291,436 | |||||||
16/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,510 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 81,012 | |||||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,100 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 120,874 | |||||||
21/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,586 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 383,725 | |||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,250 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,459 | |||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,254 | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 100 | |||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,250 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 9,321 | |||||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 46,840 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 9,321 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,950 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,545 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:37 PM. |