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.) |
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 563 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | 22/03/2022 | OWN/2021-22/C/5 | 7,000 | ||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 456 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,325 | 22/03/2022 | XVFC/2021-22/C/1 | 315,560.68 | ||||
22/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,601 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,600 | 22/03/2022 | XVFC/2021-22/C/2 | 380,802 | ||||
22/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,271 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,190 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,314 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,614 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 30.16 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 347 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 217 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 380 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 198 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 290 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 543 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 494 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,544 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 384 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 184 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 16,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:45 AM. |