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/10 | Direct Receipts | 805 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 490 | 29/03/2022 | XVFC/2021-22/C/1 | 478.55 | ||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 805 | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 490 | 29/03/2022 | XVFC/2021-22/C/2 | 202,865 | ||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 100 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 490 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 72,610 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 490 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,625 | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 490 | |||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,625 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 490 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,382 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 490 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/43 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/44 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/46 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/53 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/56 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/57 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/58 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/60 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:38 PM. |