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.) |
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | 07/02/2022 | OWN/2021-22/P/86 | Expenditures | 295 | |||||||
16/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
16/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,100 | |||||||
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,000 | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 200 | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 75,350 | |||||||
16/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 58,100 | |||||||
16/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 100 | 16/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 13,000 | |||||||
16/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 200 | 16/02/2022 | OWN/2021-22/P/91 | Expenditures | 34,775 | |||||||
16/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,000 | 16/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,555 | |||||||
16/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,800 | |||||||
16/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,980 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 5,175 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:28 PM. |