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.) |
29/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,789 | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 287,887 | |||||||
29/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,272 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 38,618 | |||||||
29/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,215 | 28/01/2022 | OWN/2021-22/P/91 | Expenditures | 180 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 20,610 | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 43,526 | |||||||
29/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,870 | 29/01/2022 | OWN/2021-22/P/121 | Expenditures | 2,500 | |||||||
29/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,400 | 29/01/2022 | OWN/2021-22/P/122 | Expenditures | 13,400 | |||||||
29/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,250 | 29/01/2022 | OWN/2021-22/P/123 | Expenditures | 4,000 | |||||||
29/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 23,142 | 29/01/2022 | OWN/2021-22/P/124 | Expenditures | 7,500 | |||||||
29/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 9,100 | 29/01/2022 | OWN/2021-22/P/125 | Expenditures | 13,400 | |||||||
29/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,200 | 29/01/2022 | OWN/2021-22/P/92 | Expenditures | 2,243 | |||||||
29/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,830 | 31/01/2022 | OWN/2021-22/P/100 | Expenditures | 356.95 | |||||||
29/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 22,630 | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,104 | 31/01/2022 | OWN/2021-22/P/94 | Expenditures | 7,788 | |||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,304 | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 4,487 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 18,593 | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 7,500 | |||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,460 | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 7,285 | |||||||
31/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 9,700 | 31/01/2022 | OWN/2021-22/P/98 | Expenditures | 7,617 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/99 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:14 AM. |