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 | OWN/2021-22/R/139 | Direct Receipts | 5,994 | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 528,674 | 01/01/2022 | OWN/2021-22/C/52 | 6,000 | ||||
01/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 4,006 | 24/01/2022 | OWN/2021-22/P/96 | Expenditures | 4,500 | 01/01/2022 | OWN/2021-22/C/67 | 4,000 | ||||
10/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,334 | Expenditures | 10/01/2022 | OWN/2021-22/C/53 | 1,350 | |||||||
10/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 325 | Expenditures | 10/01/2022 | OWN/2021-22/C/68 | 4,450 | |||||||
10/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 200 | Expenditures | 12/01/2022 | OWN/2021-22/C/69 | 1,100 | |||||||
10/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,100 | Expenditures | 24/01/2022 | OWN/2021-22/C/54 | 10,500 | |||||||
10/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 500 | Expenditures | 27/01/2022 | OWN/2021-22/C/70 | 2,850 | |||||||
10/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,050 | Expenditures | 31/01/2022 | OWN/2021-22/C/55 | 2,400 | |||||||
10/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 275 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 658 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 346 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 267 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,504 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,528 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,562 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 750 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 170 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 2,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:08 PM. |