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/161 | Direct Receipts | 1,200 | 04/03/2022 | OWN/2021-22/P/100 | Expenditures | 390 | 31/03/2022 | XVFC/2021-22/C/1 | 675,976 | ||||
03/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 2,714 | 29/03/2022 | OWN/2021-22/P/101 | Expenditures | 65,401 | 31/03/2022 | XVFC/2021-22/C/2 | 848,768 | ||||
04/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 700 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 34,900 | |||||||
04/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 7,913 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 52,700 | |||||||
05/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 400 | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 47,000 | |||||||
05/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 310 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,409 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 400 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 12,545 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,008 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 234 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 1,216 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 720 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 3,214 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 7,145 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 3,050 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 370 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 13,655 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 12,677 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 7,346 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 459 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 3,987 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 2,858 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:55 AM. |