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.) |
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,100 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 26,000 | |||||||
19/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,100 | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,940 | |||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,100 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 57,820 | |||||||
19/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,100 | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 135,182 | |||||||
19/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,100 | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 146,812 | |||||||
19/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 235 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:26:29 AM. |