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.) |
14/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 5,500 | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
24/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 62,262 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 261,527 | |||||||
24/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 6,500 | 24/03/2022 | OWN/2021-22/P/84 | Expenditures | 4,900 | |||||||
31/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 3,289 | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 14,720 | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 6,710 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 11,865 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 77,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:05 AM. |