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/81 | Direct Receipts | 14,310 | 08/02/2022 | OWN/2021-22/P/150 | Expenditures | 520 | 11/02/2022 | XVFC/2021-22/C/1 | 1,142,514 | ||||
10/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 18,180 | 08/02/2022 | OWN/2021-22/P/151 | Expenditures | 4,050 | 11/02/2022 | XVFC/2021-22/C/2 | 523,933 | ||||
14/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 14,808 | 08/02/2022 | OWN/2021-22/P/152 | Expenditures | 16,000 | |||||||
16/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 4,820 | 10/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 10,119 | 10/02/2022 | OWN/2021-22/P/120 | Expenditures | 865 | |||||||
24/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 300 | 10/02/2022 | OWN/2021-22/P/121 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 8,299 | 10/02/2022 | OWN/2021-22/P/122 | Expenditures | 1,535 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/123 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/125 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/126 | Expenditures | 615 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/153 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/154 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/127 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/128 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/155 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/156 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/157 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/158 | Expenditures | 509 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/129 | Expenditures | 230 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/130 | Expenditures | 210 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/132 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/140 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/149 | Expenditures | 390 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/159 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/160 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/161 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:12 AM. |