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.) |
04/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 2,407 | 04/02/2022 | OWN/2021-22/P/272 | Expenditures | 950 | 01/02/2022 | XVFC/2021-22/C/1 | 1,788,388 | ||||
04/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 2,850 | 04/02/2022 | OWN/2021-22/P/273 | Expenditures | 60 | 01/02/2022 | XVFC/2021-22/C/2 | 1,349,750 | ||||
08/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 37,466 | 04/02/2022 | OWN/2021-22/P/274 | Expenditures | 200 | 15/02/2022 | OWN/2021-22/C/25 | 35,040 | ||||
08/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 27,523 | 04/02/2022 | OWN/2021-22/P/275 | Expenditures | 1,225 | 28/02/2022 | OWN/2021-22/C/26 | 37,884 | ||||
08/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 291 | 04/02/2022 | OWN/2021-22/P/276 | Expenditures | 100 | |||||||
16/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 11,875 | 04/02/2022 | OWN/2021-22/P/277 | Expenditures | 250 | |||||||
16/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,650 | 04/02/2022 | OWN/2021-22/P/278 | Expenditures | 530 | |||||||
16/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 490 | 06/02/2022 | OWN/2021-22/P/279 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 10,800 | 15/02/2022 | OWN/2021-22/P/280 | Expenditures | 7,200 | |||||||
16/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 230 | 15/02/2022 | OWN/2021-22/P/281 | Expenditures | 3,200 | |||||||
22/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 3,827 | 15/02/2022 | OWN/2021-22/P/282 | Expenditures | 13,700 | |||||||
22/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 2,460 | 15/02/2022 | OWN/2021-22/P/283 | Expenditures | 10,670 | |||||||
22/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 6,582 | 15/02/2022 | OWN/2021-22/P/284 | Expenditures | 10,000 | |||||||
22/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 5,301 | 21/02/2022 | OWN/2021-22/P/285 | Expenditures | 510 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/286 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/287 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/288 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/289 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/290 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/291 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/292 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/293 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/294 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/295 | Expenditures | 540 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/296 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/297 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:56 AM. |