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.) |
08/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,400 | 11/03/2022 | OWN/2021-22/P/75 | Expenditures | 10,000 | 23/03/2022 | XVFC/2021-22/C/1 | 288,585 | ||||
08/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 3,000 | 18/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,480 | 23/03/2022 | XVFC/2021-22/C/2 | 495,915 | ||||
08/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
08/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,110 | 22/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,700 | |||||||
10/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,447 | 23/03/2022 | FFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
11/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 800 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 148 | |||||||
11/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
11/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 14,800 | |||||||
11/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,600 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
18/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,640 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 8,000 | |||||||
22/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 11,100 | |||||||
22/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
22/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 292 | |||||||
22/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 5,257 | |||||||
22/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,360 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,760 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 451 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 16,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 29,498 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:33 PM. |