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.) |
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 370 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 6,930 | |||||||
11/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 23,150 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 165,940 | |||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 17,500 | 11/03/2022 | OWN/2021-22/P/74 | Expenditures | 15,614 | |||||||
15/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 41,226 | 15/03/2022 | OWN/2021-22/P/77 | Expenditures | 11,700 | |||||||
17/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,500 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 61,785 | |||||||
17/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 17,924 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,740 | |||||||
22/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,900 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 13,000 | |||||||
22/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,366 | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 21,000 | |||||||
22/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 29,542 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 11,550 | |||||||
24/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,046 | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 5,900 | |||||||
30/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 25,900 | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,200 | |||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,084 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 19,944 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 318,046 | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,387 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,996 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 14,363 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 921 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,992 | |||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 142,005 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:10 AM. |