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.) |
03/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,582 | 04/03/2022 | OWN/2021-22/P/121 | Expenditures | 9,455 | |||||||
03/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,810 | 04/03/2022 | OWN/2021-22/P/122 | Expenditures | 480 | |||||||
03/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 188 | 04/03/2022 | OWN/2021-22/P/123 | Expenditures | 100 | |||||||
21/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 17,683 | 04/03/2022 | OWN/2021-22/P/124 | Expenditures | 600 | |||||||
21/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,800 | 16/03/2022 | OWN/2021-22/P/125 | Expenditures | 3,360 | |||||||
21/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 181 | 21/03/2022 | OWN/2021-22/P/126 | Expenditures | 300 | |||||||
24/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 12,806 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,427 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 308 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,590 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 116,562 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 78,428 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 291,204.5 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 291,204.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:21 PM. |