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.) |
10/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,045 | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 25,280 | |||||||
10/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 555 | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 63,100 | |||||||
10/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 240 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,024 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,571 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,532 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 774 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 324 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 572 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 828 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 18 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 450 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 380 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 160 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 400 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 700 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 575 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 574 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 265 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 269 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 449 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 130 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,252 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 276 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,507 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 989 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:31 AM. |