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.) |
18/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 150 | 17/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | 17/03/2022 | XVFC/2021-22/C/1 | 332,811 | ||||
18/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 150 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 7,600 | 17/03/2022 | XVFC/2021-22/C/2 | 298,449 | ||||
18/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 150 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 7,600 | |||||||
18/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 150 | 18/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,150 | |||||||
18/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 150 | 18/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
18/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 150 | 18/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
18/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 150 | 18/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
18/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 560 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 560 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 560 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 189 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 7,600 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,093 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:36 PM. |