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/176 | Direct Receipts | 7,460 | 11/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | 10/03/2022 | OWN/2021-22/C/32 | 1,700 | ||||
03/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 5,000 | 11/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | 10/03/2022 | OWN/2021-22/C/34 | 1,450 | ||||
04/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 7,664 | 14/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,180 | 11/03/2022 | OWN/2021-22/C/33 | 7,300 | ||||
04/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 60 | 15/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,630 | 11/03/2022 | OWN/2021-22/C/35 | 6,000 | ||||
04/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 60 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,872 | 30/03/2022 | OWN/2021-22/C/36 | 6,100 | ||||
12/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 460 | 25/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,730 | 30/03/2022 | OWN/2021-22/C/37 | 2,900 | ||||
12/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 20 | 25/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,200 | |||||||
12/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 20 | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 3,600 | |||||||
14/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,900 | |||||||
17/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 3,799 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,740 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 17,845 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:08 AM. |