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.) |
02/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 670 | 07/03/2022 | OWN/2021-22/P/98 | Expenditures | 4,450 | 23/03/2022 | XVFC/2021-22/C/1 | 1,759,243 | ||||
02/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 230 | 07/03/2022 | OWN/2021-22/P/99 | Expenditures | 8,650 | 23/03/2022 | XVFC/2021-22/C/2 | 571,330 | ||||
02/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 700 | 08/03/2022 | OWN/2021-22/P/100 | Expenditures | 9,800 | |||||||
02/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 200 | 10/03/2022 | OWN/2021-22/P/109 | Expenditures | 14,200 | |||||||
02/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 200 | 21/03/2022 | OWN/2021-22/P/101 | Expenditures | 129.56 | |||||||
02/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 440 | 24/03/2022 | OWN/2021-22/P/102 | Expenditures | 10,740 | |||||||
03/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 180 | 24/03/2022 | OWN/2021-22/P/110 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 100 | 24/03/2022 | OWN/2021-22/P/111 | Expenditures | 1,480 | |||||||
07/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 1,280 | 25/03/2022 | OWN/2021-22/P/112 | Expenditures | 2,800 | |||||||
08/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 16,040 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 8,000 | |||||||
08/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 300 | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 106,625 | |||||||
08/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 370 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 340 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 400 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 350 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 2,620 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 50 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:56 AM. |