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.) |
03/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 7,395 | 09/03/2022 | OWN/2021-22/P/77 | Expenditures | 7,639 | |||||||
05/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,300 | 25/03/2022 | OWN/2021-22/P/79 | Expenditures | 8,750 | |||||||
06/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 9,874 | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,000 | |||||||
07/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 898 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 6,008 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 420,243 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,732 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 15,843 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 669 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,977 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 8,272 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 13,306 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 6,117 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,729 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 3,976 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 8,871 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 2,914 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 329 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 15,576 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:55 PM. |