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/186 | Direct Receipts | 5,499 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,425 | 01/01/2022 | XVFC/2021-22/C/3 | 1,370,348 | ||||
01/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 870 | Expenditures | 01/01/2022 | XVFC/2021-22/C/4 | 200,846 | |||||||
10/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 339,659 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,825 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,980 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 4,514 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 3,674 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 3,174 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 7,352 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 2,520 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 3,445 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 5,662 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 9,625 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 2,310 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 3,261 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 3,414 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 2,740 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 2,710 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 1,960 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:01 AM. |