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.) |
04/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 600 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | 25/01/2022 | XVFC/2021-22/C/1 | 534,722 | ||||
13/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,500 | 12/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,600 | 25/01/2022 | XVFC/2021-22/C/2 | 914,828 | ||||
13/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,500 | 17/01/2022 | OWN/2021-22/P/50 | Expenditures | 130,000 | |||||||
13/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 3,454 | 17/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | 19/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,480 | |||||||
13/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 37,490 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 700 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,074 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 3,572 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 804 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 63,400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 7,746 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:09 PM. |