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.) |
16/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 536 | 16/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,600 | 01/02/2022 | OWN/2021-22/C/3 | 5,840.62 | ||||
16/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 45 | 16/02/2022 | OWN/2021-22/P/69 | Expenditures | 500 | 01/02/2022 | OWN/2021-22/C/4 | 3,492 | ||||
16/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 100 | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | 01/02/2022 | OWN/2021-22/C/5 | 2,159 | ||||
16/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 120 | 22/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,336 | 01/02/2022 | XVFC/2021-22/C/1 | 275,835.5 | ||||
16/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 272 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 990 | 01/02/2022 | XVFC/2021-22/C/2 | 358,120.5 | ||||
16/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 450 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,650 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,127 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 75 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 692 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,967 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 4,416 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 734 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,001 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 132 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 132 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:09 PM. |