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.) |
02/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 450 | 02/02/2022 | OWN/2021-22/P/192 | Expenditures | 4,500 | 01/02/2022 | XVFC/2021-22/C/1 | 447,891 | ||||
04/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,821 | 04/02/2022 | OWN/2021-22/P/194 | Expenditures | 5,394 | 01/02/2022 | XVFC/2021-22/C/2 | 547,054 | ||||
10/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,500 | 04/02/2022 | OWN/2021-22/P/195 | Expenditures | 531 | 17/02/2022 | OWN/2021-22/C/27 | 429 | ||||
10/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 5,000 | 11/02/2022 | OWN/2021-22/P/196 | Expenditures | 1,930 | 28/02/2022 | OWN/2021-22/C/28 | 1,918 | ||||
11/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 156 | 17/02/2022 | OWN/2021-22/P/193 | Expenditures | 3,310 | |||||||
11/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 1,493 | 18/02/2022 | OWN/2021-22/P/197 | Expenditures | 968 | |||||||
11/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 3,770 | 18/02/2022 | OWN/2021-22/P/198 | Expenditures | 710 | |||||||
11/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 2,501 | 18/02/2022 | OWN/2021-22/P/199 | Expenditures | 1,100 | |||||||
11/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 20 | 25/02/2022 | OWN/2021-22/P/200 | Expenditures | 500 | |||||||
17/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,725 | 25/02/2022 | OWN/2021-22/P/201 | Expenditures | 497 | |||||||
17/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 750 | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 39,950 | |||||||
17/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/202 | Expenditures | 20,937 | |||||||
17/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/203 | Expenditures | 200 | |||||||
17/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 2,250 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 434 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 104 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,131 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 81 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 86 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 86 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 968 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,570 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 328 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 3,114 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,060 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:19 AM. |