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.) |
02/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,818 | 02/03/2022 | OWN/2021-22/P/73 | Expenditures | 67,207 | 30/03/2022 | XVFC/2021-22/C/4 | 1,874,295.51 | ||||
03/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 45,018 | 08/03/2022 | OWN/2021-22/P/74 | Expenditures | 22,582 | 30/03/2022 | XVFC/2021-22/C/5 | 1,077,886 | ||||
03/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 24,154 | 08/03/2022 | OWN/2021-22/P/78 | Expenditures | 15,842 | |||||||
04/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,966 | 13/03/2022 | OWN/2021-22/P/75 | Expenditures | 16,634 | |||||||
04/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,400 | 14/03/2022 | OWN/2021-22/P/85 | Expenditures | 29,205 | |||||||
08/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 26,129 | 22/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,250 | |||||||
08/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 16,062 | 22/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,700 | |||||||
14/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 30,226 | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 9,700 | |||||||
14/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,200 | 28/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,675 | |||||||
17/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 46,186 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 8,365 | |||||||
17/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 9,400 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 15,842 | |||||||
22/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 27,175 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 137,030 | |||||||
23/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 17,297 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,590 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 22,699 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 62,386 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 134,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:09 AM. |