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.) |
01/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 56 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,080 | 11/01/2022 | XVFC/2021-22/C/1 | 251,391 | ||||
01/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 48 | 10/01/2022 | OWN/2021-22/P/43 | Expenditures | 520 | 11/01/2022 | XVFC/2021-22/C/2 | 408,238 | ||||
01/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 32 | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,760 | 31/01/2022 | OWN/2021-22/C/10 | 1,950 | ||||
01/01/2022 | TSC/2021-22/R/9 | Direct Receipts | 299 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 400 | 31/01/2022 | OWN/2021-22/C/12 | 1,152 | ||||
04/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 600 | 31/01/2022 | OWN/2021-22/C/9 | 5,500 | ||||
04/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 150 | 20/01/2022 | OWN/2021-22/P/47 | Expenditures | 600 | |||||||
04/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 486 | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 600 | |||||||
04/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 600 | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,050 | |||||||
05/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 150 | 27/01/2022 | OWN/2021-22/P/50 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 150 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 76 | |||||||
05/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,061 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 685 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 434 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 462 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 533 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 2,224 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,112 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 505 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 283 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 795 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 496 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 286 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 155 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:55 PM. |