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.) |
02/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 358 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 42 | 23/03/2022 | XVFC/2021-22/C/1 | 822,174 | ||||
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 274 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 7 | 23/03/2022 | XVFC/2021-22/C/2 | 959,396 | ||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,202 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,075 | |||||||
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 799 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,025 | |||||||
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,375 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,205 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 693 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,691 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 903 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,595 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,205 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:20 PM. |