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.) |
09/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 725 | 03/03/2022 | OWN/2021-22/P/56 | Expenditures | 720 | |||||||
09/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/57 | Expenditures | 840 | |||||||
09/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 974 | 03/03/2022 | OWN/2021-22/P/58 | Expenditures | 285 | |||||||
09/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 500 | 03/03/2022 | XVFC/2021-22/P/1 | Expenditures | 155,808 | |||||||
11/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,044 | 03/03/2022 | XVFC/2021-22/P/2 | Expenditures | 253,867 | |||||||
11/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 700 | 15/03/2022 | OWN/2021-22/P/59 | Expenditures | 285 | |||||||
11/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 98,071 | |||||||
11/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,000 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 65,900 | |||||||
11/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,480 | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 299,853 | |||||||
15/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/60 | Expenditures | 4,000 | |||||||
15/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 18,422 | |||||||
15/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 400 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 11,180 | |||||||
15/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,874 | |||||||
15/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,065 | |||||||
15/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | 29/03/2022 | OWN/2021-22/P/61 | Expenditures | 15,000 | |||||||
15/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,229 | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
24/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,166.7 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:11 AM. |