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.) |
08/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,080 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 700 | 08/02/2022 | OWN/2021-22/C/15 | 10,000 | ||||
08/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,340 | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 800 | 08/02/2022 | OWN/2021-22/C/18 | 8,500 | ||||
08/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,240 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 800 | 10/02/2022 | OWN/2021-22/C/16 | 1,000 | ||||
08/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 580 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 200 | 10/02/2022 | OWN/2021-22/C/19 | 8,000 | ||||
08/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,000 | 16/02/2022 | OWN/2021-22/P/44 | Expenditures | 860 | 15/02/2022 | XVFC/2021-22/C/1 | 84,708 | ||||
08/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 507 | 16/02/2022 | OWN/2021-22/P/45 | Expenditures | 250 | 15/02/2022 | XVFC/2021-22/C/9 | 305,948 | ||||
08/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 648 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 600 | 16/02/2022 | OWN/2021-22/C/17 | 1,900 | ||||
08/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/67 | Expenditures | 236 | 16/02/2022 | OWN/2021-22/C/20 | 3,700 | ||||
08/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 553 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | 22/02/2022 | OWN/2021-22/C/23 | 3,500 | ||||
08/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,011 | 24/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,600 | 22/02/2022 | OWN/2021-22/C/24 | 2,200 | ||||
08/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,789 | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 400 | 23/02/2022 | OWN/2021-22/C/29 | 4,000 | ||||
08/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,012 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 236 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 931 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,172 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 420 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 633 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 800 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,327 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 3,220 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,930 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,891 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 442 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:39:00 PM. |