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.) |
17/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,721 | 17/02/2022 | OWN/2021-22/P/258 | Expenditures | 25,241 | 24/02/2022 | OWN/2021-22/C/23 | 312 | ||||
17/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 31,303 | 17/02/2022 | OWN/2021-22/P/259 | Expenditures | 17,160 | |||||||
17/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 1,465 | 17/02/2022 | OWN/2021-22/P/260 | Expenditures | 3,442 | |||||||
17/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,465 | 17/02/2022 | OWN/2021-22/P/261 | Expenditures | 2,860 | |||||||
17/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 286 | 17/02/2022 | OWN/2021-22/P/262 | Expenditures | 6,000 | |||||||
17/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 800 | 17/02/2022 | OWN/2021-22/P/263 | Expenditures | 8,400 | |||||||
17/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 88,347 | 17/02/2022 | OWN/2021-22/P/264 | Expenditures | 7,280 | |||||||
17/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 2,690 | 17/02/2022 | OWN/2021-22/P/265 | Expenditures | 50,000 | |||||||
17/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 2,690 | 17/02/2022 | OWN/2021-22/P/266 | Expenditures | 50,000 | |||||||
17/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,311 | 17/02/2022 | OWN/2021-22/P/267 | Expenditures | 15,236 | |||||||
17/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 400 | 17/02/2022 | OWN/2021-22/P/268 | Expenditures | 15,740 | |||||||
17/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,087 | 17/02/2022 | OWN/2021-22/P/269 | Expenditures | 2,174 | |||||||
17/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,100 | 17/02/2022 | OWN/2021-22/P/270 | Expenditures | 6,000 | |||||||
17/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 9,200 | 17/02/2022 | OWN/2021-22/P/271 | Expenditures | 700 | |||||||
17/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 50,400 | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 640,000 | |||||||
17/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 50,400 | 21/02/2022 | OWN/2021-22/P/272 | Expenditures | 3,494 | |||||||
17/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 3,826 | 24/02/2022 | OWN/2021-22/P/273 | Expenditures | 1,400 | |||||||
17/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 210 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 210 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 74 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 4,640 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 580 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 2,040 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 27,241 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,190 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,190 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 663 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,620 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 310 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:03 AM. |