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.) |
25/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 638 | 24/03/2022 | OWN/2021-22/P/167 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,173 | 24/03/2022 | OWN/2021-22/P/168 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,600 | 24/03/2022 | OWN/2021-22/P/169 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,267 | 24/03/2022 | OWN/2021-22/P/170 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 187 | 24/03/2022 | OWN/2021-22/P/171 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,949 | 24/03/2022 | OWN/2021-22/P/172 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,500 | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 85,053 | |||||||
25/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,200 | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 96,911 | |||||||
25/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,540 | 25/03/2022 | OWN/2021-22/P/173 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 264 | 25/03/2022 | OWN/2021-22/P/174 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 550 | 25/03/2022 | OWN/2021-22/P/175 | Expenditures | 7,100 | |||||||
25/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,774 | 25/03/2022 | OWN/2021-22/P/176 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 6,448 | 25/03/2022 | OWN/2021-22/P/177 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,541 | 25/03/2022 | OWN/2021-22/P/178 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 31 | 25/03/2022 | OWN/2021-22/P/179 | Expenditures | 4,950 | |||||||
25/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 9,325 | 30/03/2022 | OWN/2021-22/P/180 | Expenditures | 4,800 | |||||||
25/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 600 | 30/03/2022 | OWN/2021-22/P/181 | Expenditures | 11,005 | |||||||
25/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 9,845 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 9,218 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 10,508 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 9,218 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:35 PM. |