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.) |
29/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,608 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 80,550 | |||||||
29/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 300 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 17,900 | |||||||
29/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,628 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 24,850 | |||||||
29/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 485 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 96,600 | |||||||
29/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 12,298 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 25 | |||||||
29/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,000 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 17,800 | |||||||
29/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,056 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 16,000 | |||||||
29/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 786 | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 15,096 | |||||||
29/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,929 | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 14,729 | |||||||
29/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,537 | 29/03/2022 | TSC/2021-22/P/2 | Expenditures | 54,313.6 | |||||||
29/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,111 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,028 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 919 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 3,355 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 650 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 928 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 170 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 344 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,844 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 630 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/03/2022 | STS/2021-22/R/1 | Direct Receipts | 15,124.46 | Expenditures | ||||||||||
29/03/2022 | STS/2021-22/R/2 | Direct Receipts | 290.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:52 PM. |