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.) |
03/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 234 | 03/02/2022 | OWN/2021-22/P/134 | Expenditures | 2,250 | 25/02/2022 | XVFC/2021-22/C/1 | 282,816 | ||||
03/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 375 | 03/02/2022 | OWN/2021-22/P/135 | Expenditures | 40 | 25/02/2022 | XVFC/2021-22/C/2 | 525,316 | ||||
16/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 313 | 11/02/2022 | OWN/2021-22/P/144 | Expenditures | 27,500 | |||||||
16/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 75 | 11/02/2022 | OWN/2021-22/P/145 | Expenditures | 1,650 | |||||||
16/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 350 | 11/02/2022 | OWN/2021-22/P/146 | Expenditures | 300 | |||||||
16/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 511 | 16/02/2022 | OWN/2021-22/P/136 | Expenditures | 3,666 | |||||||
16/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 148 | 16/02/2022 | OWN/2021-22/P/137 | Expenditures | 1,800 | |||||||
16/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 500 | 16/02/2022 | OWN/2021-22/P/139 | Expenditures | 250 | |||||||
16/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 298 | 16/02/2022 | OWN/2021-22/P/140 | Expenditures | 350 | |||||||
16/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 763 | 16/02/2022 | OWN/2021-22/P/141 | Expenditures | 720 | |||||||
16/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 222 | 16/02/2022 | OWN/2021-22/P/142 | Expenditures | 2,400 | |||||||
24/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 819 | 24/02/2022 | OWN/2021-22/P/143 | Expenditures | 9,440 | |||||||
24/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 230 | 24/02/2022 | OWN/2021-22/P/147 | Expenditures | 11,170 | |||||||
24/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 354 | 24/02/2022 | SAS/2021-22/P/1 | Expenditures | 59,894 | |||||||
24/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 398 | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 207,755 | |||||||
24/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 105 | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,243 | |||||||
24/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 105 | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 3,110 | |||||||
24/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 315 | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 4,486 | |||||||
28/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 585 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 573 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 379 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 475 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 684 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 312 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 695 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 18,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:21 AM. |