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.) |
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,900 | 03/03/2022 | OWN/2021-22/P/2 | Expenditures | 6,440 | 01/03/2022 | XVFC/2021-22/C/1 | 932,200 | ||||
11/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,353 | 04/03/2022 | OWN/2021-22/P/32 | Expenditures | 19,600 | 01/03/2022 | XVFC/2021-22/C/2 | 1,023,469 | ||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 65 | 11/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | 11/03/2022 | OWN/2021-22/P/41 | Expenditures | 3,200 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 31,690 | 11/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,550 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 1,550 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,977 | 23/03/2022 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,695 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 9,600 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:59 PM. |