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.) |
04/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 560 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 51,093 | |||||||
04/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 15,000 | |||||||
04/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 930 | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 189,089 | |||||||
04/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 800 | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 289,261 | |||||||
09/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 446 | 09/02/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 448 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 97,869 | |||||||
09/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 500 | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 133,941 | |||||||
09/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 500 | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 160,846 | |||||||
09/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 500 | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 80,304 | |||||||
09/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 905 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 117,685 | |||||||
09/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/72 | Expenditures | 66,000 | |||||||
09/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 865 | 24/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 242 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 99,000 | |||||||
09/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 756 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 75,000 | |||||||
09/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 117 | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 309,780 | |||||||
09/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 362 | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,500 | |||||||
09/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,046 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 78,757 | |||||||
09/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 273,675 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 280 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 820 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 816 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 146,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 443,654 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 183,485 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 327 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:35 AM. |