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.) |
07/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 156 | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 47.2 | 11/01/2022 | XVFC/2021-22/C/1 | 261,569 | ||||
07/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 528 | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,600 | 11/01/2022 | XVFC/2021-22/C/2 | 437,320 | ||||
07/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,264 | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 910 | |||||||
07/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 231 | 14/01/2022 | OWN/2021-22/P/56 | Expenditures | 102 | |||||||
07/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 133 | 14/01/2022 | OWN/2021-22/P/57 | Expenditures | 300 | |||||||
07/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 338 | 14/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,355 | |||||||
07/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 37 | 14/01/2022 | OWN/2021-22/P/59 | Expenditures | 750 | |||||||
07/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 92 | 14/01/2022 | OWN/2021-22/P/60 | Expenditures | 450 | |||||||
07/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 131 | 14/01/2022 | OWN/2021-22/P/61 | Expenditures | 150 | |||||||
07/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 313 | 14/01/2022 | OWN/2021-22/P/62 | Expenditures | 250 | |||||||
07/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 270 | 14/01/2022 | OWN/2021-22/P/63 | Expenditures | 233 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,107 | 14/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 9,200 | |||||||
12/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 960 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 960 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,920 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 60 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 130 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 60 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 800 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 960 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 960 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 826 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 228 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 482 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 41 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 522 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 48 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 157 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:09 PM. |