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.) |
05/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 7,260 | 12/03/2022 | OWN/2021-22/P/61 | Expenditures | 649 | |||||||
14/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 814 | 24/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 11,677 | 28/03/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 510,603 | 28/03/2022 | OWN/2021-22/P/64 | Expenditures | 10,400 | |||||||
25/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 518 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 16,700 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 126 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 130,560 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 77,586 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 42,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 199,386 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 276,297 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 279,808 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 315,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:50 PM. |