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.) |
17/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 2,050 | 17/03/2022 | OWN/2021-22/P/138 | Expenditures | 21,075 | 05/03/2022 | XVFC/2021-22/C/1 | 604,783 | ||||
17/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 1,000 | 24/03/2022 | OWN/2021-22/P/139 | Expenditures | 800 | 05/03/2022 | XVFC/2021-22/C/2 | 428,640 | ||||
17/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 490 | 24/03/2022 | OWN/2021-22/P/140 | Expenditures | 1,200 | |||||||
17/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 639 | 24/03/2022 | OWN/2021-22/P/141 | Expenditures | 360 | |||||||
17/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,748 | 24/03/2022 | OWN/2021-22/P/142 | Expenditures | 980 | |||||||
17/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 114 | 24/03/2022 | OWN/2021-22/P/143 | Expenditures | 2,000 | |||||||
17/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 81 | 24/03/2022 | OWN/2021-22/P/150 | Expenditures | 830 | |||||||
17/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 87 | 29/03/2022 | OWN/2021-22/P/144 | Expenditures | 20,322 | |||||||
17/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 2,405 | 30/03/2022 | OWN/2021-22/P/137 | Expenditures | 50,000 | |||||||
17/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 1,331 | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 4,300 | |||||||
17/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,682 | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 4,300 | |||||||
17/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 1,762 | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 4,300 | |||||||
17/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 638 | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 4,300 | |||||||
17/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 529 | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 4,300 | |||||||
17/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 124 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 248 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 168 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 317 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 639 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 108 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 7,604 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 113 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 779 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 523 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 166 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 2,055 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 2,140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 457 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 677 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 1,721 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 333 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 119 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 123 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 779 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 936 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 751 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 1,008 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 652 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 205 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 2,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 429 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:48 AM. |