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.) |
19/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,100 | 10/03/2022 | XVFC/2021-22/P/1 | Expenditures | 194,206 | |||||||
19/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,100 | 11/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
19/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,100 | 11/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
19/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,800 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 49.56 | |||||||
19/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,580 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,560 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:48 AM. |