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.) |
25/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 306 | 23/01/2022 | XVFC/2021-22/P/31 | Expenditures | 479,520 | 25/01/2022 | OWN/2021-22/C/46 | 34 | ||||
25/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 325 | 23/01/2022 | XVFC/2021-22/P/32 | Expenditures | 19,980 | 25/01/2022 | OWN/2021-22/C/47 | 10,000 | ||||
25/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,155 | 25/01/2022 | OWN/2021-22/P/114 | Expenditures | 3,600 | 25/01/2022 | OWN/2021-22/C/48 | 11,400 | ||||
25/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 11,408 | 25/01/2022 | OWN/2021-22/P/115 | Expenditures | 4,000 | 25/01/2022 | OWN/2021-22/C/49 | 11,400 | ||||
25/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 20,000 | 25/01/2022 | OWN/2021-22/P/116 | Expenditures | 6,900 | 25/01/2022 | OWN/2021-22/C/50 | 9,800 | ||||
25/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 13,501 | 25/01/2022 | OWN/2021-22/P/117 | Expenditures | 15,000 | 25/01/2022 | OWN/2021-22/C/51 | 12,600 | ||||
25/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 9,872 | 25/01/2022 | OWN/2021-22/P/118 | Expenditures | 15,000 | 25/01/2022 | OWN/2021-22/C/52 | 5,000 | ||||
25/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 13,149 | 25/01/2022 | OWN/2021-22/P/119 | Expenditures | 750 | 25/01/2022 | OWN/2021-22/C/53 | 7,300 | ||||
25/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 6,370 | 25/01/2022 | OWN/2021-22/P/120 | Expenditures | 7,475 | 25/01/2022 | OWN/2021-22/C/54 | 11,600 | ||||
25/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 7,330 | 25/01/2022 | OWN/2021-22/P/121 | Expenditures | 10,100 | 31/01/2022 | OWN/2021-22/C/55 | 6,000 | ||||
25/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 13,723 | 25/01/2022 | OWN/2021-22/P/122 | Expenditures | 10,400 | 31/01/2022 | OWN/2021-22/C/56 | 8,800 | ||||
31/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,980 | 25/01/2022 | OWN/2021-22/P/123 | Expenditures | 2,200 | |||||||
31/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 9,894 | 25/01/2022 | OWN/2021-22/P/124 | Expenditures | 7,475 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/125 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/126 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/127 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/128 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/129 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/130 | Expenditures | 430 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/131 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/132 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/133 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/135 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 147,024 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/34 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/35 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/36 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/136 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:45 AM. |