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/210 | Direct Receipts | 175 | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 600 | 18/01/2022 | XVFC/2021-22/C/1 | 809,779.15 | ||||
01/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 175 | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 600 | 18/01/2022 | XVFC/2021-22/C/2 | 526,563.15 | ||||
01/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 175 | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 13,310 | 25/01/2022 | OWN/2021-22/C/8 | 600 | ||||
01/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 175 | 26/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,100 | 25/01/2022 | OWN/2021-22/C/9 | 600 | ||||
01/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 175 | 27/01/2022 | OWN/2021-22/P/66 | Expenditures | 7,650 | |||||||
01/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 175 | 27/01/2022 | TSC/2021-22/P/16 | Expenditures | 40,000 | |||||||
01/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 175 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 350 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 246 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 187 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 558 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 261 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 231 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 80 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 2,446 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 394 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 175 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 322 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 80 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 70 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 329 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 86 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/234 | Direct Receipts | 153 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 158 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 367 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 251 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 261 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 60 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/240 | Direct Receipts | 329 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/241 | Direct Receipts | 2,112 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/242 | Direct Receipts | 192 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/243 | Direct Receipts | 130 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/244 | Direct Receipts | 802 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 861 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 90 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 137 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 3,180 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 69 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 223 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 223 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/252 | Direct Receipts | 233 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 304 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 525 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 175 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 175 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:12 AM. |