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/65 | Direct Receipts | 3,350 | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,400 | 25/03/2022 | XVFC/2021-22/C/1 | 120.76 | ||||
07/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,334 | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | 25/03/2022 | XVFC/2021-22/C/2 | 691,211.02 | ||||
11/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,900 | 29/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
11/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,341 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,905 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,473 | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
25/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 75,375 | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 27,948 | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,790 | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 65 | 29/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 161 | 29/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,054 | 29/03/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:10 AM. |