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.) |
05/01/2022 | OWN/2021-22/R/471 | Direct Receipts | 9,230 | 05/01/2022 | OWN/2021-22/P/170 | Expenditures | 12,000 | |||||||
05/01/2022 | OWN/2021-22/R/472 | Direct Receipts | 214 | 05/01/2022 | OWN/2021-22/P/171 | Expenditures | 290 | |||||||
05/01/2022 | OWN/2021-22/R/473 | Direct Receipts | 2,307 | 15/01/2022 | OWN/2021-22/P/172 | Expenditures | 510 | |||||||
05/01/2022 | OWN/2021-22/R/474 | Direct Receipts | 766 | 15/01/2022 | OWN/2021-22/P/173 | Expenditures | 1,280 | |||||||
05/01/2022 | OWN/2021-22/R/475 | Direct Receipts | 100 | 15/01/2022 | OWN/2021-22/P/181 | Expenditures | 360 | |||||||
05/01/2022 | OWN/2021-22/R/476 | Direct Receipts | 702 | 15/01/2022 | OWN/2021-22/P/182 | Expenditures | 600 | |||||||
05/01/2022 | OWN/2021-22/R/499 | Direct Receipts | 2,050 | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 228,143 | |||||||
05/01/2022 | OWN/2021-22/R/500 | Direct Receipts | 200 | 25/01/2022 | OWN/2021-22/P/174 | Expenditures | 900 | |||||||
05/01/2022 | OWN/2021-22/R/501 | Direct Receipts | 1,500 | 25/01/2022 | OWN/2021-22/P/175 | Expenditures | 840 | |||||||
05/01/2022 | OWN/2021-22/R/502 | Direct Receipts | 1,298 | 25/01/2022 | OWN/2021-22/P/183 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/477 | Direct Receipts | 3,325 | 28/01/2022 | OWN/2021-22/P/176 | Expenditures | 350 | |||||||
15/01/2022 | OWN/2021-22/R/478 | Direct Receipts | 1,118 | 28/01/2022 | OWN/2021-22/P/177 | Expenditures | 540 | |||||||
15/01/2022 | OWN/2021-22/R/479 | Direct Receipts | 546 | 28/01/2022 | OWN/2021-22/P/178 | Expenditures | 600 | |||||||
15/01/2022 | OWN/2021-22/R/480 | Direct Receipts | 2,015 | 28/01/2022 | OWN/2021-22/P/179 | Expenditures | 700 | |||||||
15/01/2022 | OWN/2021-22/R/481 | Direct Receipts | 790 | 28/01/2022 | OWN/2021-22/P/180 | Expenditures | 500 | |||||||
15/01/2022 | OWN/2021-22/R/503 | Direct Receipts | 2,050 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/504 | Direct Receipts | 750 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/505 | Direct Receipts | 550 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/482 | Direct Receipts | 13,883 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/483 | Direct Receipts | 695 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/484 | Direct Receipts | 239 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,286 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/486 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/488 | Direct Receipts | 7,371 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/506 | Direct Receipts | 2,050 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/507 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/508 | Direct Receipts | 750 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,059 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/510 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/489 | Direct Receipts | 598 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/490 | Direct Receipts | 360 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/491 | Direct Receipts | 273 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/492 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/493 | Direct Receipts | 745 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/494 | Direct Receipts | 929 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 443 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,946 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/497 | Direct Receipts | 610 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 282 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/511 | Direct Receipts | 750 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/513 | Direct Receipts | 750 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/514 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/515 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/516 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/518 | Direct Receipts | 750 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/519 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:01 AM. |