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.) |
01/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 638 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 40,520 | 01/02/2022 | XVFC/2021-22/C/2 | 492,514 | ||||
01/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,516 | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 13,400 | 01/02/2022 | XVFC/2021-22/C/3 | 1,066,317 | ||||
01/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 900 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 29 | 28/02/2022 | OWN/2021-22/C/15 | 49,023 | ||||
01/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 215 | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 71,600 | 28/02/2022 | OWN/2021-22/C/16 | 9,530 | ||||
01/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 3,830 | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 6,500 | |||||||
01/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 150 | 01/02/2022 | OWN/2021-22/P/96 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,500 | 03/02/2022 | OWN/2021-22/P/92 | Expenditures | 22,500 | |||||||
01/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,000 | 07/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 150 | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 32,342 | |||||||
03/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 29.5 | |||||||
13/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 220 | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 94,338 | |||||||
14/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 2,600 | 19/02/2022 | OWN/2021-22/P/88 | Expenditures | 16,100 | |||||||
18/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,334 | 22/02/2022 | OWN/2021-22/P/89 | Expenditures | 24,800 | |||||||
18/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 3,500 | 23/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,500 | |||||||
18/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,209 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,328 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 392 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 3,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:41 PM. |