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.) |
01/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 7,300 | 01/03/2022 | OWN/2021-22/P/139 | Expenditures | 1,000 | 01/03/2022 | XVFC/2021-22/C/1 | 548,168 | ||||
01/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,876 | 01/03/2022 | OWN/2021-22/P/145 | Expenditures | 100 | 01/03/2022 | XVFC/2021-22/C/2 | 244,098 | ||||
03/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | 01/03/2022 | OWN/2021-22/P/146 | Expenditures | 200 | |||||||
03/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,766 | 01/03/2022 | OWN/2021-22/P/147 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 594 | 01/03/2022 | OWN/2021-22/P/148 | Expenditures | 510 | |||||||
19/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 419 | 03/03/2022 | OWN/2021-22/P/140 | Expenditures | 100 | |||||||
19/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 419 | 11/03/2022 | OWN/2021-22/P/152 | Expenditures | 10,000 | |||||||
19/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 419 | 14/03/2022 | OWN/2021-22/P/153 | Expenditures | 990 | |||||||
28/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 7,400 | 25/03/2022 | OWN/2021-22/P/149 | Expenditures | 4,800 | |||||||
28/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 431 | 25/03/2022 | OWN/2021-22/P/150 | Expenditures | 5,880 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/151 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/154 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/155 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 180,609 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/156 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/157 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/158 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/159 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/160 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/161 | Expenditures | 19,893 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/162 | Expenditures | 1,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:54 AM. |