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.) |
01/01/2022 | STS/2021-22/R/8 | Direct Receipts | 9 | 03/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,225 | 05/01/2022 | XVFC/2021-22/C/1 | 455,266 | ||||
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/85 | Expenditures | 6,000 | 05/01/2022 | XVFC/2021-22/C/2 | 614,888 | ||||
03/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,791 | 21/01/2022 | OWN/2021-22/P/100 | Expenditures | 400 | |||||||
03/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 160 | 21/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,200 | |||||||
03/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 205 | 21/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,200 | |||||||
11/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 121 | 24/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,315 | |||||||
11/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 60 | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 670 | |||||||
11/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 40 | 28/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,225 | |||||||
13/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,224 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,668 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 29 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,001 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 135 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 135 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:00 PM. |