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/264 | Direct Receipts | 2,579 | 01/02/2022 | OWN/2021-22/P/123 | Expenditures | 7,853 | 28/02/2022 | OWN/2021-22/C/18 | 3,846 | ||||
05/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 2,340 | 01/02/2022 | OWN/2021-22/P/124 | Expenditures | 7,889 | 28/02/2022 | OWN/2021-22/C/19 | 2,260 | ||||
09/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 4,023 | 06/02/2022 | OWN/2021-22/P/125 | Expenditures | 3,860 | 28/02/2022 | OWN/2021-22/C/20 | 2,000 | ||||
13/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,220 | 10/02/2022 | OWN/2021-22/P/126 | Expenditures | 7,749 | |||||||
15/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 1,140 | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 75,130 | |||||||
15/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 6,000 | 26/02/2022 | XVFC/2021-22/P/9 | Expenditures | 79,060 | |||||||
17/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 600 | 27/02/2022 | OWN/2021-22/P/127 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 3,800 | 28/02/2022 | OWN/2021-22/P/128 | Expenditures | 3,418 | |||||||
21/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 7,397 | 28/02/2022 | OWN/2021-22/P/130 | Expenditures | 6,000 | |||||||
21/02/2022 | OWN/2021-22/R/271 | Direct Receipts | 9,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/273 | Direct Receipts | 160 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/275 | Direct Receipts | 900 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/276 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/279 | Direct Receipts | 80 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/280 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/281 | Direct Receipts | 178 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 410 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 394 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 198 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,665 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 2,410 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 2,667 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 337 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 895 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 866 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 218 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 1,829 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 760 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 4,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:18 PM. |