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.) |
03/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,848 | 03/03/2022 | OWN/2021-22/P/118 | Expenditures | 600 | |||||||
05/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 13,500 | 05/03/2022 | OWN/2021-22/P/124 | Expenditures | 484 | |||||||
05/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,536 | 26/03/2022 | OWN/2021-22/P/125 | Expenditures | 70.8 | |||||||
11/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,795 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 10,980 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,976 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,520 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 939,182 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 758 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,413 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,560 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,260 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 484 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 470 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,044 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 839 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 805 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:11 PM. |