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/169 | Direct Receipts | 52 | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | 15/01/2022 | XVFC/2021-22/C/1 | 438,536 | ||||
01/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,270 | 03/01/2022 | OWN/2021-22/P/15 | Expenditures | 10,000 | 15/01/2022 | XVFC/2021-22/C/2 | 704,468 | ||||
01/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 100 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 200 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,680 | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/261 | Direct Receipts | 840 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
01/01/2022 | OWN/2021-22/R/262 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 1,400 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
01/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 2,520 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,335,153 | |||||||
01/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 2,520 | 04/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,470 | |||||||
05/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,000 | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,679 | |||||||
05/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 98 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 758 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 102 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 579 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,334 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 6,819 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,043 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,136 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 733 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,283 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 287 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,104 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 375 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 613 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 840 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,040 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 840 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 840 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 840 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 604 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 840 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,166 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 622 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 172 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 240 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 158 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:11 AM. |