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.) |
05/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 797 | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 212,702 | 03/03/2022 | XVFC/2021-22/C/1 | 1,753,402 | ||||
05/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 4,592 | 04/03/2022 | XVFC/2021-22/P/10 | Expenditures | 169,432 | 03/03/2022 | XVFC/2021-22/C/2 | 800,963 | ||||
05/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 3,437 | 05/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,826 | |||||||
08/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 10,000 | 05/03/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 83,998 | 08/03/2022 | OWN/2021-22/P/90 | Expenditures | 5,000 | |||||||
11/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 6,547 | 08/03/2022 | OWN/2021-22/P/91 | Expenditures | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 5,420 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 206,039 | |||||||
22/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,038 | 11/03/2022 | OWN/2021-22/P/92 | Expenditures | 84,000 | |||||||
26/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 45 | 11/03/2022 | OWN/2021-22/P/93 | Expenditures | 14,647 | |||||||
29/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 8,077 | 14/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,420 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/96 | Expenditures | 738 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/98 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:34 AM. |