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.) |
01/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 175 | 06/02/2022 | OWN/2021-22/P/69 | Expenditures | 335 | 11/02/2022 | XVFC/2021-22/C/5 | 10,323 | ||||
01/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 527 | 06/02/2022 | OWN/2021-22/P/70 | Expenditures | 200 | 11/02/2022 | XVFC/2021-22/C/6 | 377,152 | ||||
01/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 895 | 06/02/2022 | OWN/2021-22/P/71 | Expenditures | 390 | |||||||
01/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 853 | 11/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 895 | 12/02/2022 | OWN/2021-22/P/73 | Expenditures | 30,000 | |||||||
01/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 500 | 12/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,200 | |||||||
06/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 721 | 12/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,520 | |||||||
06/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 466 | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,056 | |||||||
06/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 473 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,621 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 3,064 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 330 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 159 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 175 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 350 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 350 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 175 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 175 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 175 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 175 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,950 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 175 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 725 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:41 PM. |