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.) |
03/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 200 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 33,300 | 28/01/2022 | OWN/2021-22/C/7 | 9,143 | ||||
04/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 602 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 97,960 | |||||||
04/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,750 | |||||||
04/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 400 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 25,350 | |||||||
04/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 620 | 10/01/2022 | OWN/2021-22/P/62 | Expenditures | 8,250 | |||||||
05/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 200 | 21/01/2022 | OWN/2021-22/P/63 | Expenditures | 20,000 | |||||||
05/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 200 | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,400 | |||||||
05/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 1,617 | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,500 | |||||||
10/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 564 | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 34,300 | |||||||
10/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 766 | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 36,000 | |||||||
10/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 684 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,001 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 590 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 969 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 684 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 158 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/448 | Direct Receipts | 763 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/449 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 838 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/451 | Direct Receipts | 692 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/452 | Direct Receipts | 700 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/453 | Direct Receipts | 3,450 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/454 | Direct Receipts | 336 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/455 | Direct Receipts | 48 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 690 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 77 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 180 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,575 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 1,675 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/463 | Direct Receipts | 825 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:18 AM. |