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/144 | Direct Receipts | 680 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 156,617 | |||||||
17/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 460 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
17/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 500 | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 28,346 | |||||||
17/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,640 | 17/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,597 | |||||||
17/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 2,100 | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
17/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 203 | 21/02/2022 | OWN/2021-22/P/46 | Expenditures | 29.5 | |||||||
17/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 97 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 100 | |||||||
17/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 3,600 | 22/02/2022 | OWN/2021-22/P/48 | Expenditures | 30,500 | |||||||
17/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 7,100 | |||||||
17/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,017 | 24/02/2022 | OWN/2021-22/P/50 | Expenditures | 5.9 | |||||||
17/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 200 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,134 | |||||||
17/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 3,100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 7,250 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 5,100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 5,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 2,450 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 9,180 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 9,765 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 134 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 166 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 8,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 3,120 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 4,914 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 2,355 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:44:54 AM. |