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.) |
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,980 | 21/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | 08/03/2022 | OWN/2021-22/C/21 | 5,992 | ||||
24/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 192,770 | 21/03/2022 | OWN/2021-22/P/55 | Expenditures | 650 | 29/03/2022 | OWN/2021-22/C/22 | 18,000 | ||||
25/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 168,518 | 31/03/2022 | OWN/2021-22/C/23 | 5,392 | ||||
25/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 17,503 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
29/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 21,694 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 764 | |||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,533 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 764 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,271 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 764 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 41,563 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 764 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:27 PM. |