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.) |
16/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 99,000 | 18/01/2022 | OWN/2021-22/P/148 | Expenditures | 98,976 | 29/01/2022 | OWN/2021-22/C/13 | 140,000 | ||||
16/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | 18/01/2022 | OWN/2021-22/P/149 | Expenditures | 2,000 | |||||||
16/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 14,050 | 18/01/2022 | OWN/2021-22/P/150 | Expenditures | 1,500 | |||||||
16/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,970 | 18/01/2022 | OWN/2021-22/P/151 | Expenditures | 4,500 | |||||||
16/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 11,400 | 18/01/2022 | OWN/2021-22/P/152 | Expenditures | 3,150 | |||||||
29/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 140,000 | 18/01/2022 | OWN/2021-22/P/153 | Expenditures | 841 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/154 | Expenditures | 290 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/155 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/156 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/157 | Expenditures | 41 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/158 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/159 | Expenditures | 160 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/160 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/161 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/162 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/163 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/164 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/165 | Expenditures | 161 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/166 | Expenditures | 225 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/167 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/168 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/169 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/170 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/171 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/172 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:28 AM. |