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.) |
04/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,884 | 04/03/2022 | OWN/2021-22/P/95 | Expenditures | 373 | 07/03/2022 | XVFC/2021-22/C/1 | 1,416,947 | ||||
04/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 600 | 10/03/2022 | OWN/2021-22/P/105 | Expenditures | 2,600 | 07/03/2022 | XVFC/2021-22/C/2 | 1,328,907 | ||||
09/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 12,000 | 11/03/2022 | OWN/2021-22/P/96 | Expenditures | 13,470 | |||||||
10/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,304 | 15/03/2022 | OWN/2021-22/P/97 | Expenditures | 382,047 | |||||||
10/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,600 | 16/03/2022 | OWN/2021-22/P/98 | Expenditures | 6,500 | |||||||
11/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 382,000 | 17/03/2022 | OWN/2021-22/P/99 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 6,242 | 19/03/2022 | OWN/2021-22/P/102 | Expenditures | 3,656 | |||||||
15/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,100 | 21/03/2022 | OWN/2021-22/P/100 | Expenditures | 6,150 | |||||||
16/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 6,548 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,510 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 6,371 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 3,152 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:25 AM. |