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.) |
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 182,000 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,650 | 09/03/2022 | XVFC/2021-22/C/3 | 342,327 | ||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 44,150 | 11/03/2022 | OWN/2021-22/P/34 | Expenditures | 507 | 09/03/2022 | XVFC/2021-22/C/4 | 166,241.68 | ||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 51,149 | 15/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,834 | 25/03/2022 | OWN/2021-22/C/9 | 43,750 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 118,000 | 19/03/2022 | OWN/2021-22/P/36 | Expenditures | 182,000 | 31/03/2022 | OWN/2021-22/C/10 | 51,149 | ||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,042 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 400 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 239 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 10,149 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 30,446 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:42 PM. |