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/52 | Direct Receipts | 4,378 | 17/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,400 | |||||||
03/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,172 | 17/03/2022 | OWN/2021-22/P/98 | Expenditures | 600 | |||||||
03/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,150 | 17/03/2022 | OWN/2021-22/P/99 | Expenditures | 600 | |||||||
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,020 | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 7,679 | |||||||
26/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,775 | 26/03/2022 | OWN/2021-22/P/101 | Expenditures | 7,200 | |||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 18,380 | 26/03/2022 | OWN/2021-22/P/102 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,320 | 30/03/2022 | OWN/2021-22/P/103 | Expenditures | 100 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,703 | 30/03/2022 | OWN/2021-22/P/104 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 80 | 30/03/2022 | OWN/2021-22/P/105 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/106 | Expenditures | 800 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 842 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 27,390 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 13,020 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,846 | 31/03/2022 | OWN/2021-22/P/108 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/110 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 10,271 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 200.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:39 AM. |