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/61 | Direct Receipts | 200 | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
03/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 313 | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,000 | |||||||
07/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 400 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,560 | |||||||
07/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 945 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 137,351 | |||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,100 | 18/02/2022 | XVFC/2021-22/P/3 | Expenditures | 136,751 | |||||||
09/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,851 | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 82,529 | |||||||
20/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 368 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 368 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 561 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,040 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,051 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,770 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 457 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 837 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,283 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 896 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,942 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 570 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 388 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 358 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 6,206 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,174 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,560 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 650 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 525 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:35 PM. |