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.) |
03/01/2022 | OWN/2021-22/R/405 | Direct Receipts | 627 | 06/01/2022 | OWN/2021-22/P/134 | Expenditures | 5,000 | |||||||
03/01/2022 | OWN/2021-22/R/406 | Direct Receipts | 2,200 | 11/01/2022 | OWN/2021-22/P/135 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/407 | Direct Receipts | 2,059 | 11/01/2022 | OWN/2021-22/P/136 | Expenditures | 800 | |||||||
03/01/2022 | OWN/2021-22/R/408 | Direct Receipts | 1,126 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 67,000 | |||||||
03/01/2022 | OWN/2021-22/R/409 | Direct Receipts | 529 | 24/01/2022 | OWN/2021-22/P/137 | Expenditures | 1,160 | |||||||
03/01/2022 | OWN/2021-22/R/410 | Direct Receipts | 1,170 | 24/01/2022 | OWN/2021-22/P/138 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 682 | 24/01/2022 | OWN/2021-22/P/139 | Expenditures | 5,610 | |||||||
03/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 787 | 25/01/2022 | OWN/2021-22/P/140 | Expenditures | 2,100 | |||||||
03/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 787 | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
03/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 157 | 28/01/2022 | OWN/2021-22/P/141 | Expenditures | 135.7 | |||||||
03/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,312 | 28/01/2022 | OWN/2021-22/P/142 | Expenditures | 3,000 | |||||||
03/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 787 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 157 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/437 | Direct Receipts | 787 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/438 | Direct Receipts | 157 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/439 | Direct Receipts | 787 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/440 | Direct Receipts | 157 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/441 | Direct Receipts | 787 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/442 | Direct Receipts | 157 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/411 | Direct Receipts | 3,115 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/412 | Direct Receipts | 646 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/413 | Direct Receipts | 351 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/414 | Direct Receipts | 398 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/415 | Direct Receipts | 2,326 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/416 | Direct Receipts | 2,084 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/417 | Direct Receipts | 431 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/418 | Direct Receipts | 353 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/419 | Direct Receipts | 3,254 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/443 | Direct Receipts | 2,359 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/420 | Direct Receipts | 401 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/421 | Direct Receipts | 284 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/422 | Direct Receipts | 1,157 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 1,948 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/424 | Direct Receipts | 388 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 2,140 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 405 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 445 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 336 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 628 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,312 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,312 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/446 | Direct Receipts | 787 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/447 | Direct Receipts | 157 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,155 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/457 | Direct Receipts | 221 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/458 | Direct Receipts | 267 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/459 | Direct Receipts | 299 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/460 | Direct Receipts | 2,601 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/461 | Direct Receipts | 518 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/462 | Direct Receipts | 222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:22 AM. |