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/272 | Direct Receipts | 300 | 06/01/2022 | OWN/2021-22/P/107 | Expenditures | 83 | 01/01/2022 | XVFC/2021-22/C/3 | 360,592 | ||||
01/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,096 | 06/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,848 | 01/01/2022 | XVFC/2021-22/C/4 | 184,354 | ||||
04/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 492 | 06/01/2022 | OWN/2021-22/P/78 | Expenditures | 5,400 | |||||||
04/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 141 | 18/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,100 | |||||||
04/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 150 | 21/01/2022 | STS/2021-22/P/3 | Expenditures | 230,529 | |||||||
06/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 147 | 22/01/2022 | STS/2021-22/P/2 | Expenditures | 4,706 | |||||||
06/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 300 | 28/01/2022 | OWN/2021-22/P/80 | Expenditures | 980 | |||||||
09/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,008 | 28/01/2022 | OWN/2021-22/P/81 | Expenditures | 499 | |||||||
09/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 94 | 28/01/2022 | OWN/2021-22/P/82 | Expenditures | 720 | |||||||
09/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 94 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4 | |||||||
17/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 661 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 919 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 225 | Expenditures | ||||||||||
17/01/2022 | STS/2021-22/R/3 | Direct Receipts | 241,293 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 681 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 245 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 316 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 733 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 532 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 833 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 160 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 642 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,108 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:22 AM. |