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.) |
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,186 | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 224,489 | 25/03/2022 | XVFC/2021-22/C/1 | 522,130 | ||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 866 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 810 | 29/03/2022 | OWN/2021-22/C/5 | 2,270 | ||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,269 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 245 | 30/03/2022 | XVFC/2021-22/C/2 | 481,842.22 | ||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,317 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 980 | 31/03/2022 | OWN/2021-22/C/6 | 59,640 | ||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 269,700 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 8,600 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 59,672 | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 139,890 | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 960 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,537 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 950 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,864 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 10,840 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 103 | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 900 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 845 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 845 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/42 | Expenditures | 845 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/43 | Expenditures | 845 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/44 | Expenditures | 845 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 240 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 269,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 139,890 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:46 AM. |