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.) |
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 280,000 | |||||||
16/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 650 | 24/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,800 | |||||||
16/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | 27/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,900 | |||||||
16/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,357 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,040 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,758 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,625 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 515 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 515 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 515 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,067 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:37 AM. |