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.) |
22/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 601 | 22/03/2022 | OWN/2021-22/P/100 | Expenditures | 4,600 | 01/03/2022 | XVFC/2021-22/C/1 | 384,726 | ||||
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,993 | 22/03/2022 | OWN/2021-22/P/101 | Expenditures | 9,000 | 01/03/2022 | XVFC/2021-22/C/2 | 324,636 | ||||
22/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,941 | 22/03/2022 | OWN/2021-22/P/102 | Expenditures | 18 | 31/03/2022 | OWN/2021-22/C/4 | 4,486 | ||||
22/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,482 | 22/03/2022 | OWN/2021-22/P/103 | Expenditures | 734 | 31/03/2022 | OWN/2021-22/C/5 | 20,838 | ||||
22/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 685 | 22/03/2022 | OWN/2021-22/P/104 | Expenditures | 5,936 | |||||||
22/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,396 | 22/03/2022 | OWN/2021-22/P/105 | Expenditures | 1,260 | |||||||
22/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,902 | 22/03/2022 | OWN/2021-22/P/106 | Expenditures | 870 | |||||||
22/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,905 | 22/03/2022 | OWN/2021-22/P/107 | Expenditures | 640 | |||||||
22/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,869 | 22/03/2022 | OWN/2021-22/P/108 | Expenditures | 5,800 | |||||||
22/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,735 | 22/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,500 | |||||||
22/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 680 | 22/03/2022 | OWN/2021-22/P/99 | Expenditures | 7,400 | |||||||
22/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 301 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 45,560 | |||||||
22/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,819 | 23/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,500 | |||||||
22/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 795 | 23/03/2022 | OWN/2021-22/P/114 | Expenditures | 8,850 | |||||||
22/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,942 | 23/03/2022 | OWN/2021-22/P/115 | Expenditures | 18 | |||||||
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 461 | 23/03/2022 | OWN/2021-22/P/116 | Expenditures | 3,600 | |||||||
22/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,321 | 23/03/2022 | OWN/2021-22/P/117 | Expenditures | 1,050 | |||||||
22/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,250 | 23/03/2022 | OWN/2021-22/P/118 | Expenditures | 3,650 | |||||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 926 | 23/03/2022 | OWN/2021-22/P/119 | Expenditures | 870 | |||||||
23/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 19,680 | 23/03/2022 | OWN/2021-22/P/120 | Expenditures | 1,600 | |||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 21,600 | 23/03/2022 | OWN/2021-22/P/121 | Expenditures | 60 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 13,620 | 27/03/2022 | XVFC/2021-22/P/4 | Expenditures | 16,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/109 | Expenditures | 9,184 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/111 | Expenditures | 10,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:20 AM. |