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/52 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
10/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
10/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 100 | 13/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 760 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,285 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 827 | |||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 45,864 | |||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,594 | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,336 | |||||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,155 | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 12,656 | |||||||
13/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 525 | 27/01/2022 | OWN/2021-22/P/37 | Expenditures | 279 | |||||||
13/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,993 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,914 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,489 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,575 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,303 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,666 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 841 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,426 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,567 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 735 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,280 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 690 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,472 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 839 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,865 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,142 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,580 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,140 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,078 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,999 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,580 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,268 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,559 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 279 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:53 AM. |