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.) |
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 231 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,340 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,099 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,080 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,006 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,018 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 25,075 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,978 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 242 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 470 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 1,050 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,167 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,878 | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,690 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,761 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,442 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,907 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,639 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,321 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,374 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,085 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,085 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,006 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:39 PM. |