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/43 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/100 | Expenditures | 610 | 05/01/2022 | OWN/2021-22/C/8 | 7,000 | ||||
27/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | 03/01/2022 | OWN/2021-22/P/103 | Expenditures | 250 | 07/01/2022 | OWN/2021-22/C/9 | 1,200 | ||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,312 | 03/01/2022 | OWN/2021-22/P/104 | Expenditures | 180 | 13/01/2022 | OWN/2021-22/C/12 | 1,800 | ||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,500 | 03/01/2022 | OWN/2021-22/P/105 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/111 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/112 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/98 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/113 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/116 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/117 | Expenditures | 220 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/118 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/119 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/120 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/121 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/122 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/123 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/124 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/101 | Expenditures | 630 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/102 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:53 PM. |