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.) |
18/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 92,948 | 18/03/2022 | OWN/2021-22/P/40 | Expenditures | 17,800 | 25/03/2022 | XVFC/2021-22/C/1 | 611,806.65 | ||||
18/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,902 | 18/03/2022 | OWN/2021-22/P/41 | Expenditures | 74,731 | 25/03/2022 | XVFC/2021-22/C/2 | 968,264.08 | ||||
18/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 74,591 | 18/03/2022 | OWN/2021-22/P/42 | Expenditures | 92,900 | |||||||
18/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,043 | 18/03/2022 | OWN/2021-22/P/47 | Expenditures | 11,000 | |||||||
18/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 12,500 | 21/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
18/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,022 | 21/03/2022 | OWN/2021-22/P/48 | Expenditures | 54,962 | |||||||
18/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 63,161 | 22/03/2022 | OWN/2021-22/P/44 | Expenditures | 12,500 | |||||||
18/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,300 | 23/03/2022 | OWN/2021-22/P/45 | Expenditures | 951 | |||||||
18/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 55,004 | 25/03/2022 | OWN/2021-22/P/46 | Expenditures | 63,203 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 195,700 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:36 PM. |