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.) |
15/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 220 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 42,000 | |||||||
15/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 70 | 15/01/2022 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
15/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 20 | 15/01/2022 | OWN/2021-22/P/2 | Expenditures | 10 | |||||||
15/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 300 | 15/01/2022 | OWN/2021-22/P/3 | Expenditures | 2,578 | |||||||
15/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,410 | 15/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
15/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 70 | 15/01/2022 | OWN/2021-22/P/5 | Expenditures | 950 | |||||||
15/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 20 | 15/01/2022 | OWN/2021-22/P/6 | Expenditures | 30 | |||||||
15/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | 15/01/2022 | OWN/2021-22/P/7 | Expenditures | 400 | |||||||
15/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,388 | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 42 | |||||||
15/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 70 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 7.56 | |||||||
15/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 20 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | 21/01/2022 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
15/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 180 | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
15/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 20 | 21/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,150 | |||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 390 | 21/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,220 | |||||||
15/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 70 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 959 | |||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 20 | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 800 | |||||||
15/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | 25/01/2022 | OWN/2021-22/P/17 | Expenditures | 187 | |||||||
15/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 400 | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 950 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 220 | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 70 | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,900 | |||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 70 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 264 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 35 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 10 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 337 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:48 AM. |