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.) |
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,108 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,600 | 29/03/2022 | XVFC/2021-22/C/1 | 481,930.9 | ||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,025 | 30/03/2022 | OWN/2021-22/P/23 | Expenditures | 540 | 29/03/2022 | XVFC/2021-22/C/2 | 575,530 | ||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,776 | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 163 | 30/03/2022 | OWN/2021-22/C/5 | 27,000 | ||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 330,000 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,400 | 30/03/2022 | OWN/2021-22/C/6 | 12,000 | ||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 569 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,170 | 31/03/2022 | OWN/2021-22/C/7 | 16,580 | ||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,543 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,225 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,624 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 115 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 27,097 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,475 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 292,684 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 559 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:34 PM. |