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 | 714 | 17/01/2022 | OWN/2021-22/P/88 | Expenditures | 2,000 | 25/01/2022 | XVFC/2021-22/C/1 | 1,216,026 | ||||
06/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 400 | 25/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,000 | 25/01/2022 | XVFC/2021-22/C/2 | 2,181,114 | ||||
06/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 533 | 25/01/2022 | OWN/2021-22/P/87 | Expenditures | 3,539 | |||||||
06/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 727 | 27/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,371 | |||||||
06/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 582 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,558 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 379 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,478 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,328 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 298 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 492 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 248 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,382 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,840 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 266 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,337 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 672 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 307 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 606 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 186 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 6,765 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 135 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 135 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:34 AM. |