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.) |
01/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,102 | 07/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,900 | 01/02/2022 | XVFC/2021-22/C/3 | 777,658 | ||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 800 | 07/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,400 | 07/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 250 | 07/02/2022 | OWN/2021-22/P/6 | Expenditures | 5,350 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 150 | 07/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,999 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 500 | 07/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 800 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 34,400 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
01/02/2022 | STS/2021-22/R/1 | Direct Receipts | 3,082 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,804 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 39,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:30 AM. |