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.) |
05/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,031 | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 70,000 | |||||||
05/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 17,889 | 02/03/2022 | XVFC/2021-22/P/18 | Expenditures | 50,790 | |||||||
05/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,902.98 | 02/03/2022 | XVFC/2021-22/P/19 | Expenditures | 96,600 | |||||||
05/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 540 | 05/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,902 | |||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 12,230 | 05/03/2022 | OWN/2021-22/P/78 | Expenditures | 922 | |||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 12,509 | 05/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,100 | |||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 400 | 05/03/2022 | OWN/2021-22/P/80 | Expenditures | 780 | |||||||
31/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,210 | 05/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,260 | |||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 4,576 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 910 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:57 AM. |