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/116 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/33 | Expenditures | 7,424 | 12/01/2022 | XVFC/2021-22/C/1 | 727,292.4 | ||||
06/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,205 | 12/01/2022 | XVFC/2021-22/C/2 | 548,671.5 | ||||
06/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,730 | |||||||
06/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 7,364 | |||||||
06/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 7,364 | |||||||
06/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,044 | |||||||
06/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,044 | |||||||
06/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,044 | |||||||
06/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,775 | |||||||
06/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 27,775 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 245 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 163 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 393 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 216 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 362 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 865 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 472 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,791 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 986 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 532 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 178 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 965 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 332 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 803 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:25 PM. |