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.) |
07/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,162 | 08/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,615 | |||||||
10/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,250 | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 29,010 | 10/03/2022 | OWN/2021-22/P/61 | Expenditures | 43,250 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 425,689 | 15/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,500 | |||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 44,646 | 16/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,192 | |||||||
15/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 14,200 | 16/03/2022 | OWN/2021-22/P/63 | Expenditures | 17,676 | |||||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,230 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 20,000 | |||||||
16/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,440 | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 38,400 | |||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,890 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,400 | |||||||
28/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,226 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 92,081 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 638,533 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,695 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,900 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,310 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 91,501 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:35 PM. |