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/45 | Direct Receipts | 2,375 | 02/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,200 | 04/03/2022 | OWN/2021-22/C/5 | 3,625 | ||||
04/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,252 | 04/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,200 | 07/03/2022 | OWN/2021-22/C/12 | 13,100 | ||||
04/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | 07/03/2022 | OWN/2021-22/P/56 | Expenditures | 6,000 | 30/03/2022 | OWN/2021-22/C/13 | 14,420 | ||||
04/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,150 | 07/03/2022 | OWN/2021-22/P/57 | Expenditures | 15,000 | 30/03/2022 | OWN/2021-22/C/6 | 12,870 | ||||
04/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | 08/03/2022 | OWN/2021-22/P/44 | Expenditures | 6,300 | |||||||
04/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,000 | 28/03/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 700 | 29/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,340 | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,843 | |||||||
04/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,711 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,200 | |||||||
04/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,340 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 535 | |||||||
18/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,693 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,902 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 112,335 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 606 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,338 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,748 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,601 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,483 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,220 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 535 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:48 AM. |