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.) |
18/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,481 | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 290,000 | |||||||
18/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 719 | |||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | 17/02/2022 | STS/2021-22/P/7 | Expenditures | 162.26 | |||||||
18/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 563 | 18/02/2022 | OWN/2021-22/P/112 | Expenditures | 310 | |||||||
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,880 | 18/02/2022 | OWN/2021-22/P/113 | Expenditures | 180 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,941 | 18/02/2022 | OWN/2021-22/P/114 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 300 | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,090 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 300 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 810 | |||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 53 | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 200 | |||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,880 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 435 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,633 | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,600 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/108 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/109 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/110 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/111 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/115 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:30 PM. |