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.) |
04/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,120 | 18/03/2022 | OWN/2021-22/P/41 | Expenditures | 29.5 | |||||||
04/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 660 | 18/03/2022 | OWN/2021-22/P/42 | Expenditures | 29.5 | |||||||
15/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,700 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 93,444 | |||||||
15/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,830 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
22/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,180 | 30/03/2022 | OWN/2021-22/P/45 | Expenditures | 884 | |||||||
22/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,980 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 13,300 | |||||||
25/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,610 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,100 | |||||||
25/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,820 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 14,330 | |||||||
30/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 570,052 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 29,370 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:14 AM. |