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.) |
01/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 5,920 | 01/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,700 | 01/03/2022 | OWN/2021-22/C/14 | 4,500 | ||||
01/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 4,771 | 01/03/2022 | OWN/2021-22/P/42 | Expenditures | 870 | 01/03/2022 | XVFC/2021-22/C/1 | 487,886 | ||||
21/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 119 | 01/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | 01/03/2022 | XVFC/2021-22/C/2 | 635,304 | ||||
21/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 558 | 03/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,250 | |||||||
21/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,591 | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,000 | |||||||
21/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 983 | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,750 | |||||||
21/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 85 | 03/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
21/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 133 | 03/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,000 | |||||||
21/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 193 | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 750 | |||||||
21/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,256 | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,500 | |||||||
21/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 169 | 21/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,845 | |||||||
21/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 288 | 21/03/2022 | OWN/2021-22/P/39 | Expenditures | 70 | |||||||
21/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 795 | 21/03/2022 | OWN/2021-22/P/40 | Expenditures | 592 | |||||||
22/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 9,100 | 21/03/2022 | OWN/2021-22/P/41 | Expenditures | 320 | |||||||
30/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 995 | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 720 | |||||||
30/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 577 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 7,500 | |||||||
30/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 103 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 800 | |||||||
30/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,160 | |||||||
30/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 215 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 374 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 220 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:17 AM. |