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.) |
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 690 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 49,650 | |||||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,080 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 49,670 | |||||||
27/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 20 | 27/01/2022 | OWN/2021-22/P/22 | Expenditures | 48,000 | |||||||
27/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 20 | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 49,016 | |||||||
27/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 20 | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 45,083 | |||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 40 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 360 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,640 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,440 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:58 PM. |