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/323 | Direct Receipts | 200 | 06/01/2022 | FFC/2021-22/P/7 | Expenditures | 11,000 | 03/01/2022 | XVFC/2021-22/C/3 | 316,797 | ||||
13/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,214 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,159 | 03/01/2022 | XVFC/2021-22/C/4 | 600,544 | ||||
13/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 92 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 14,300 | |||||||
13/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 59 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 219 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 495 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 837 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 250 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 88 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 425 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 1,430 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 584 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 410 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 401 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 80 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 141 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 52 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 309 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 869 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:11 PM. |