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.) |
16/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 18,750 | 02/03/2022 | OWN/2021-22/P/94 | Expenditures | 6,000 | 15/03/2022 | XVFC/2021-22/C/1 | 500,000 | ||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,834 | 03/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | 15/03/2022 | XVFC/2021-22/C/2 | 500,000 | ||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,322 | 03/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,400 | 03/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/95 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/96 | Expenditures | 266 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/101 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/102 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 30,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:19 PM. |