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.) |
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 41,039 | 05/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,650 | 01/03/2022 | XVFC/2021-22/C/1 | 364,149 | ||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,881 | 05/03/2022 | OWN/2021-22/P/26 | Expenditures | 821 | 01/03/2022 | XVFC/2021-22/C/2 | 282,193 | ||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,360 | 05/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,270 | 23/03/2022 | OWN/2021-22/C/12 | 41,039 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,425 | 05/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,270 | 23/03/2022 | OWN/2021-22/C/13 | 12,881 | ||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,208 | 05/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,270 | 23/03/2022 | OWN/2021-22/C/14 | 1,360 | ||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,270 | 31/03/2022 | OWN/2021-22/C/15 | 10,150 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 15,880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:40 AM. |