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.) |
04/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,504 | 03/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,500 | |||||||
04/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,088 | 03/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 368 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 241,084 | |||||||
04/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 465 | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 23,658 | |||||||
04/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 84 | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 202,945 | |||||||
04/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 882 | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 15,121 | |||||||
04/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 963 | 17/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 423 | 24/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,000 | |||||||
04/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,200 | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 880 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 286 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 791,076 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 19,977 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:14 PM. |