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.) |
03/01/2022 | OWN/2021-22/R/367 | Direct Receipts | 57 | 12/01/2022 | OWN/2021-22/P/70 | Expenditures | 13,177 | 12/01/2022 | XVFC/2021-22/C/1 | 365,736 | ||||
03/01/2022 | OWN/2021-22/R/368 | Direct Receipts | 57 | 12/01/2022 | OWN/2021-22/P/71 | Expenditures | 13,177 | 12/01/2022 | XVFC/2021-22/C/2 | 365,128 | ||||
03/01/2022 | OWN/2021-22/R/369 | Direct Receipts | 940 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/370 | Direct Receipts | 261 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/382 | Direct Receipts | 150 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/383 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/371 | Direct Receipts | 1,162 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/500 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/372 | Direct Receipts | 158 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/373 | Direct Receipts | 79 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/384 | Direct Receipts | 300 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/385 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/374 | Direct Receipts | 794 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/386 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/375 | Direct Receipts | 793 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/376 | Direct Receipts | 1,108 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/377 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/497 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/378 | Direct Receipts | 1,066 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/387 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/379 | Direct Receipts | 92 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/380 | Direct Receipts | 216 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/381 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/388 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/389 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/450 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:31 PM. |