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.) |
28/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 780 | 07/03/2022 | OWN/2021-22/P/101 | Expenditures | 4,900 | 20/03/2022 | XVFC/2021-22/C/1 | 144,280 | ||||
28/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 20,290 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 183,710 | 20/03/2022 | XVFC/2021-22/C/2 | 667,540 | ||||
28/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 32,277 | 28/03/2022 | OWN/2021-22/P/112 | Expenditures | 803 | |||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 15,810 | 28/03/2022 | OWN/2021-22/P/113 | Expenditures | 474 | |||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 13,248 | 28/03/2022 | OWN/2021-22/P/114 | Expenditures | 2,356 | |||||||
30/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 440 | 28/03/2022 | OWN/2021-22/P/115 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 28/03/2022 | OWN/2021-22/P/116 | Expenditures | 10,200 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 300 | 28/03/2022 | OWN/2021-22/P/117 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | 28/03/2022 | OWN/2021-22/P/118 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/119 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/121 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/122 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/123 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/127 | Expenditures | 6,500.6 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 376,130 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/111 | Expenditures | 688 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/124 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/125 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:50 AM. |