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/49 | Direct Receipts | 222 | 10/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,240 | 01/03/2022 | XVFC/2021-22/C/1 | 3,077.83 | ||||
08/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 900 | 21/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,500 | 01/03/2022 | XVFC/2021-22/C/2 | 499,075.86 | ||||
09/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 516 | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
11/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,191 | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,260 | |||||||
11/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,000 | 28/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,260 | |||||||
17/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,146 | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,260 | |||||||
17/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,400 | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,260 | |||||||
21/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,243 | 28/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,260 | |||||||
21/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,850 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,240 | |||||||
24/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,470 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | |||||||
24/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 714 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 38 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 760 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 717 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:59 AM. |