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/64 | Direct Receipts | 1,331 | 04/03/2022 | XVFC/2021-22/P/1 | Expenditures | 224,433 | 04/03/2022 | XVFC/2021-22/C/1 | 1,229,555 | ||||
02/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 804 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 280,518 | 04/03/2022 | XVFC/2021-22/C/2 | 1,340,176 | ||||
02/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,358 | 04/03/2022 | XVFC/2021-22/P/3 | Expenditures | 279,771 | |||||||
02/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | 07/03/2022 | OWN/2021-22/P/32 | Expenditures | 34,479 | |||||||
05/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 34,479 | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 221,714 | |||||||
05/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 221,714 | 11/03/2022 | OWN/2021-22/P/34 | Expenditures | 12,500 | |||||||
11/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,154 | 19/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,590 | |||||||
19/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 209,530 | 26/03/2022 | OWN/2021-22/P/31 | Expenditures | 11,530 | |||||||
19/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,654 | 27/03/2022 | OWN/2021-22/P/36 | Expenditures | 29,559 | |||||||
19/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,315 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,900 | |||||||
19/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,018 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 178,111 | |||||||
19/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,015 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,207 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,505 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,118 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,468 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 6,468 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 734 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 33,823 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 18,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:34 PM. |