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.) |
06/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 814 | 13/01/2022 | OWN/2021-22/P/26 | Expenditures | 7,500 | 31/01/2022 | XVFC/2021-22/C/1 | 901,817 | ||||
06/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 70 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 41,895 | 31/01/2022 | XVFC/2021-22/C/2 | 1,104,098 | ||||
06/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 70 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
06/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 30 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,486 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 440 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 440 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 260 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 673 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 120 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 120 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 445 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 450 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,652 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 240 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 240 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 166 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 186 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:28 AM. |