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/195 | Direct Receipts | 100 | 01/01/2022 | OWN/2021-22/P/80 | Expenditures | 500 | 20/01/2022 | XVFC/2021-22/C/2 | 842,845 | ||||
01/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 100 | 01/01/2022 | OWN/2021-22/P/81 | Expenditures | 25,200 | 21/01/2022 | XVFC/2021-22/C/1 | 946,862 | ||||
01/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 195 | 01/01/2022 | OWN/2021-22/P/82 | Expenditures | 7,400 | 31/01/2022 | OWN/2021-22/C/12 | 3,008 | ||||
01/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 330 | 01/01/2022 | OWN/2021-22/P/83 | Expenditures | 160 | 31/01/2022 | OWN/2021-22/C/8 | 10,082 | ||||
01/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 208 | 10/01/2022 | OWN/2021-22/P/110 | Expenditures | 19,505.9 | |||||||
01/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 100 | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 200 | |||||||
01/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,400 | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 200 | |||||||
01/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 300 | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 100 | |||||||
01/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 300 | |||||||
01/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 753 | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 460 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,931 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,497 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 2,346 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 2,397 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 3,685 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:55 AM. |