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.) |
07/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 560 | 07/03/2022 | OWN/2021-22/P/142 | Expenditures | 560 | 04/03/2022 | XVFC/2021-22/C/1 | 1,049,913.89 | ||||
07/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 301 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 28,093 | 04/03/2022 | XVFC/2021-22/C/2 | 907,005.24 | ||||
07/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 750 | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 42,000 | |||||||
14/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,600 | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 53,960 | |||||||
28/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 74,168 | 10/03/2022 | OWN/2021-22/P/143 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/147 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/148 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/149 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/153 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/156 | Expenditures | 178,853 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/154 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/155 | Expenditures | 269.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:22 AM. |