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.) |
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,549 | 23/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,200 | |||||||
23/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,219 | 23/03/2022 | OWN/2021-22/P/67 | Expenditures | 100 | |||||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,796 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 83,297 | |||||||
23/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,137 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 81,842 | |||||||
23/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,237 | 24/03/2022 | OWN/2021-22/P/68 | Expenditures | 5,500 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,300 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,100 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 45,600 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 242 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 633 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,217 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 900 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:22 AM. |