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/72 | Direct Receipts | 500 | 06/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,340 | |||||||
06/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,340 | 07/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,503 | |||||||
07/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,803 | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 367 | |||||||
07/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 700 | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 10,469 | |||||||
11/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,061 | 13/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,094 | 19/01/2022 | OWN/2021-22/P/74 | Expenditures | 8,600 | |||||||
11/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,594 | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 7,500 | |||||||
12/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,469 | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,794 | |||||||
12/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,400 | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 130,960 | |||||||
19/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,500 | 29/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,600 | |||||||
19/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,547 | |||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,872 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,547 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,075 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 678 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,247 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:58 PM. |