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.) |
03/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 09/03/2022 | OWN/2021-22/P/79 | Expenditures | 590 | 03/03/2022 | OWN/2021-22/C/10 | 3,000 | ||||
03/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 11/03/2022 | OWN/2021-22/P/80 | Expenditures | 700 | 17/03/2022 | OWN/2021-22/C/11 | 16,000 | ||||
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 11/03/2022 | OWN/2021-22/P/81 | Expenditures | 10,000 | 22/03/2022 | OWN/2021-22/C/12 | 2,000 | ||||
09/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 590 | 12/03/2022 | OWN/2021-22/P/82 | Expenditures | 710 | |||||||
11/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,410 | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 22,000 | |||||||
17/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 132,390 | |||||||
17/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
17/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 13,208 | |||||||
17/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 25,000 | |||||||
17/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
17/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
17/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
17/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
17/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 246 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:59 PM. |