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/131 | Direct Receipts | 209 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 400 | 31/01/2022 | XVFC/2021-22/C/1 | 207,536 | ||||
01/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 2,278 | 16/01/2022 | OWN/2021-22/P/48 | Expenditures | 5,100 | 31/01/2022 | XVFC/2021-22/C/2 | 404,532 | ||||
01/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 550 | 16/01/2022 | OWN/2021-22/P/49 | Expenditures | 770 | |||||||
11/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 900 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 204 | |||||||
11/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 310 | 25/01/2022 | OWN/2021-22/P/51 | Expenditures | 359 | |||||||
11/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 195 | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 252 | |||||||
11/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 672 | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 350 | |||||||
11/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 90 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 874 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 149 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 209 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 243 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 643 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 775 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 377 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 252 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 252 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 737 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 603 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 879 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 737 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 233 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 39 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 332 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 347 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 347 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 187 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 402 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,362 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 307 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 168 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 453 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 107 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 899 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 197 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:13 PM. |