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.) |
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 71,367 | 29/03/2022 | OWN/2021-22/P/86 | Expenditures | 102,000 | 29/03/2022 | OWN/2021-22/C/30 | 71,367 | ||||
29/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 130,645 | 29/03/2022 | OWN/2021-22/P/87 | Expenditures | 33,000 | 29/03/2022 | OWN/2021-22/C/31 | 130,645 | ||||
29/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 85,165 | 29/03/2022 | OWN/2021-22/P/88 | Expenditures | 15,671 | 29/03/2022 | OWN/2021-22/C/32 | 85,165 | ||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 50,914 | 29/03/2022 | OWN/2021-22/P/89 | Expenditures | 4,000 | 29/03/2022 | OWN/2021-22/C/33 | 50,914 | ||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 139,356 | 29/03/2022 | OWN/2021-22/P/90 | Expenditures | 16,133 | 31/03/2022 | OWN/2021-22/C/34 | 139,356 | ||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 63,400 | 29/03/2022 | OWN/2021-22/P/91 | Expenditures | 21,920 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,353 | 29/03/2022 | OWN/2021-22/P/92 | Expenditures | 22,909 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 16,500 | 29/03/2022 | OWN/2021-22/P/93 | Expenditures | 34,800 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 38,414 | 29/03/2022 | OWN/2021-22/P/94 | Expenditures | 38,450 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 73,715 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 140,365 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 138,835 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 1,686,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 842,759 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 35,636 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 749,460 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 842,759 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 22,608 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 498,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:13 PM. |