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.) |
01/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 210 | 06/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 59 | 06/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,338 | 12/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,275 | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,200 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,183 | 12/01/2022 | OWN/2021-22/P/73 | Expenditures | 4,800 | |||||||
12/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 438 | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 23,745 | |||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,400 | 28/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,700 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,145 | 28/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,800 | |||||||
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 700 | 28/01/2022 | OWN/2021-22/P/68 | Expenditures | 750 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/80 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/84 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/85 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/88 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/89 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/90 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:52 AM. |