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.) |
11/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 560 | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 110,548 | |||||||
11/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,038 | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 9,771 | |||||||
11/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,900 | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 250,530 | |||||||
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,115 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 22,151 | |||||||
19/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,970 | 28/03/2022 | OWN/2021-22/P/110 | Expenditures | 25,000 | |||||||
19/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 9,800 | 28/03/2022 | OWN/2021-22/P/111 | Expenditures | 8,994 | |||||||
21/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 540 | 28/03/2022 | OWN/2021-22/P/112 | Expenditures | 12,027 | |||||||
23/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,403 | 28/03/2022 | OWN/2021-22/P/113 | Expenditures | 30,870 | |||||||
23/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 680 | 28/03/2022 | OWN/2021-22/P/114 | Expenditures | 36 | |||||||
28/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 86,911 | 28/03/2022 | OWN/2021-22/P/115 | Expenditures | 16,570 | |||||||
28/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 28,000 | 28/03/2022 | OWN/2021-22/P/116 | Expenditures | 65,328 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/117 | Expenditures | 36 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/118 | Expenditures | 12,413 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/119 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,399 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 14,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:24 PM. |