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.) |
04/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,000 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 40,281 | |||||||
04/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,080 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,583.56 | |||||||
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,755 | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 145,493 | |||||||
14/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,170 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 16,490 | |||||||
14/03/2022 | XVFC/2021-22/R/2 | Transfer | 22,937 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 91,179 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 19,528 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 40,281 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 40,281 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 40,281 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 40,281 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 40,283 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,170 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,680 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 35,878 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:29 AM. |