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/44 | Direct Receipts | 3,600 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
02/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,200 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 15,500 | |||||||
23/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 8,700 | 09/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,400 | |||||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,081 | 23/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,325 | |||||||
23/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 240 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 826 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 851 | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,180 | |||||||
23/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,692 | 23/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
23/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 176 | 23/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,800 | |||||||
23/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 334 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,283 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 968 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 209 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,680 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 930 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 181 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 740 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 983 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 340 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 481 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,084 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 718 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 502 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 976 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 248 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:11 PM. |