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.) |
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 25,970 | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 298,330 | 31/03/2022 | OWN/2021-22/C/12 | 22,562 | ||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,180 | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 59,850 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 11,538 | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 38,400 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 22,534 | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 21,900 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 20,855 | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 95,000 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 25,911 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 4,233 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 14,134 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 15,275 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 38,460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 35,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 35,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 27,740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 27,580 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 30,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 20,082 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 16,185 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,791 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 1,475 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 187,115 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 187,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:17 PM. |