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.) |
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 850 | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | 28/01/2022 | XVFC/2021-22/C/1 | 199,690 | ||||
06/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 750 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 65,000 | 28/01/2022 | XVFC/2021-22/C/2 | 414,522 | ||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 37,070 | |||||||
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
06/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/15 | Expenditures | 150 | |||||||
06/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 250 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 450 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,550 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 900 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 130 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 270 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:09 AM. |