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 | XVFC/2021-22/R/6 | Direct Receipts | 2,348 | 15/01/2022 | OWN/2021-22/P/26 | Expenditures | 18 | |||||||
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 624 | 15/01/2022 | OWN/2021-22/P/27 | Expenditures | 198 | |||||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,614 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,614 | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,539 | |||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,410 | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,614 | 28/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,780 | |||||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,000 | 28/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,800 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,456 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,456 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,006 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,138 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,621 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 688 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,305 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,722 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,610 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,327 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:59 PM. |