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.) |
05/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 2,802 | 03/02/2022 | OWN/2021-22/P/120 | Expenditures | 6,091 | 22/02/2022 | XVFC/2021-22/C/1 | 1,035,961 | ||||
06/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 100,000 | 04/02/2022 | OWN/2021-22/P/113 | Expenditures | 5,925 | |||||||
11/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 617 | 05/02/2022 | OWN/2021-22/P/135 | Expenditures | 121,517 | |||||||
11/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 638 | 11/02/2022 | OWN/2021-22/P/122 | Expenditures | 3,500 | |||||||
11/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 440 | 11/02/2022 | OWN/2021-22/P/123 | Expenditures | 694 | |||||||
11/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 310 | 11/02/2022 | OWN/2021-22/P/124 | Expenditures | 105 | |||||||
11/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 705 | 11/02/2022 | OWN/2021-22/P/125 | Expenditures | 200 | |||||||
11/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 948 | 12/02/2022 | OWN/2021-22/P/121 | Expenditures | 9,300 | |||||||
11/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 165 | 12/02/2022 | OWN/2021-22/P/132 | Expenditures | 650 | |||||||
11/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 280 | 18/02/2022 | OWN/2021-22/P/131 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 353 | 18/02/2022 | OWN/2021-22/P/133 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 145 | 18/02/2022 | OWN/2021-22/P/134 | Expenditures | 250 | |||||||
11/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 200 | 18/02/2022 | OWN/2021-22/P/136 | Expenditures | 160,000 | |||||||
11/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,505 | 19/02/2022 | OWN/2021-22/P/137 | Expenditures | 97,497 | |||||||
11/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 206 | 21/02/2022 | OWN/2021-22/P/128 | Expenditures | 880 | |||||||
11/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 249 | 21/02/2022 | OWN/2021-22/P/129 | Expenditures | 4,700 | |||||||
11/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 392 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,653 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 152 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 110 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 651 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 432 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 205 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,011 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 375 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 8,446 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 4,658 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 5,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:07 AM. |