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.) |
21/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 450 | 04/03/2022 | XVFC/2021-22/P/7 | Expenditures | 284,200 | |||||||
21/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 465 | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 178,583 | |||||||
21/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 30 | 20/03/2022 | XVFC/2021-22/P/9 | Expenditures | 147,024 | |||||||
21/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 75 | 21/03/2022 | OWN/2021-22/P/24 | Expenditures | 15,000 | |||||||
21/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 30 | 21/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,250 | |||||||
22/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 940 | 21/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,450 | |||||||
22/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 120 | 21/03/2022 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
22/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 425 | 23/03/2022 | OWN/2021-22/P/28 | Expenditures | 29.5 | |||||||
22/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 120 | 27/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,390 | |||||||
23/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,394 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 49,000 | |||||||
23/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 585 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 70 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 375 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 70 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,557 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 555 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 80 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 675 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:14 AM. |