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.) |
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,469 | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 49,700 | 18/02/2022 | XVFC/2021-22/C/1 | 300,000 | ||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 27,052 | 25/02/2022 | OWN/2021-22/P/157 | Expenditures | 3,560 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,364 | 25/02/2022 | OWN/2021-22/P/158 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 61,924 | 25/02/2022 | OWN/2021-22/P/159 | Expenditures | 4,050 | |||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,805 | 25/02/2022 | OWN/2021-22/P/160 | Expenditures | 200 | |||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 11,650 | 25/02/2022 | OWN/2021-22/P/161 | Expenditures | 350 | |||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 26,400 | 25/02/2022 | OWN/2021-22/P/162 | Expenditures | 385 | |||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/163 | Expenditures | 15,000 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,000 | 25/02/2022 | OWN/2021-22/P/164 | Expenditures | 21,860 | |||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 9,469 | 25/02/2022 | OWN/2021-22/P/165 | Expenditures | 390 | |||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 27,052 | 25/02/2022 | OWN/2021-22/P/166 | Expenditures | 924 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,364 | 25/02/2022 | OWN/2021-22/P/167 | Expenditures | 7,500 | |||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 61,924 | 25/02/2022 | OWN/2021-22/P/168 | Expenditures | 800 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,805 | 25/02/2022 | OWN/2021-22/P/169 | Expenditures | 2,400 | |||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,957 | 25/02/2022 | OWN/2021-22/P/170 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/171 | Expenditures | 3,560 | |||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 11,650 | 28/02/2022 | OWN/2021-22/P/172 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 26,400 | 28/02/2022 | OWN/2021-22/P/173 | Expenditures | 4,050 | |||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 10,000 | 28/02/2022 | OWN/2021-22/P/174 | Expenditures | 200 | |||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 8,000 | 28/02/2022 | OWN/2021-22/P/175 | Expenditures | 350 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/176 | Expenditures | 385 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/177 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/178 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/179 | Expenditures | 390 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/180 | Expenditures | 924 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/181 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/182 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/200 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/201 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:19 AM. |