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.) |
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 565 | 26/03/2022 | OWN/2021-22/P/11 | Expenditures | 540 | 27/03/2022 | OWN/2021-22/C/3 | 10,000 | ||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,426 | 26/03/2022 | OWN/2021-22/P/12 | Expenditures | 480 | 28/03/2022 | OWN/2021-22/C/4 | 3,000 | ||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,690 | 26/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,499 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 157 | 26/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,225 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,780 | 26/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
26/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,900 | 26/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
26/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | 26/03/2022 | OWN/2021-22/P/17 | Expenditures | 850 | |||||||
26/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,900 | 26/03/2022 | OWN/2021-22/P/18 | Expenditures | 990 | |||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,100 | 26/03/2022 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
26/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 26/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
26/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,600 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,699 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 21,050 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 16,575 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 13,386 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 116,057 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 128,009 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 333,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:07 AM. |