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.) |
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,359 | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,990 | 25/01/2022 | XVFC/2021-22/C/1 | 574,849 | ||||
12/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,350 | 25/01/2022 | XVFC/2021-22/C/2 | 1,069,466.32 | ||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,101 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 186 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 386 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 202 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,410 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 711 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 488 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 876 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 460 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,436 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,263 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 565 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 483 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 460 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,615 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:46 AM. |