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.) |
26/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 14,126 | 26/03/2022 | OWN/2021-22/P/132 | Expenditures | 3,000 | |||||||
26/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,700 | 26/03/2022 | OWN/2021-22/P/133 | Expenditures | 1,116 | |||||||
26/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,900 | 26/03/2022 | OWN/2021-22/P/134 | Expenditures | 700 | |||||||
26/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,120 | 26/03/2022 | OWN/2021-22/P/135 | Expenditures | 7,000 | |||||||
26/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 70 | 26/03/2022 | OWN/2021-22/P/136 | Expenditures | 1,100 | |||||||
26/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 1 | 26/03/2022 | OWN/2021-22/P/137 | Expenditures | 2,400 | |||||||
26/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 40 | 26/03/2022 | OWN/2021-22/P/138 | Expenditures | 1,240 | |||||||
26/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 463 | 26/03/2022 | OWN/2021-22/P/139 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,400 | 26/03/2022 | OWN/2021-22/P/140 | Expenditures | 59 | |||||||
26/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,420 | 26/03/2022 | OWN/2021-22/P/141 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,893 | 26/03/2022 | OWN/2021-22/P/142 | Expenditures | 1,240 | |||||||
26/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 960 | 26/03/2022 | OWN/2021-22/P/143 | Expenditures | 118 | |||||||
26/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,920 | 26/03/2022 | OWN/2021-22/P/144 | Expenditures | 118 | |||||||
26/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,000 | 26/03/2022 | OWN/2021-22/P/145 | Expenditures | 59 | |||||||
26/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,800 | 26/03/2022 | OWN/2021-22/P/146 | Expenditures | 992 | |||||||
29/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,830 | 26/03/2022 | OWN/2021-22/P/147 | Expenditures | 2,480 | |||||||
29/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 70 | 26/03/2022 | OWN/2021-22/P/148 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/149 | Expenditures | 3,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:35 PM. |