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.) |
02/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,953 | 02/03/2022 | OWN/2021-22/P/66 | Expenditures | 6,415 | |||||||
02/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 330 | 02/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,915 | |||||||
02/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 330 | 02/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,845 | |||||||
02/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 28 | 02/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,655 | |||||||
02/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,400 | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 61,655 | |||||||
14/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 7,009 | 14/03/2022 | OWN/2021-22/P/75 | Expenditures | 29,400 | |||||||
14/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 560 | 14/03/2022 | OWN/2021-22/P/76 | Expenditures | 24,000 | |||||||
14/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 560 | 17/03/2022 | OWN/2021-22/P/68 | Expenditures | 5,730 | |||||||
14/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 34 | 17/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
17/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 3,800 | 17/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,600 | |||||||
17/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 260 | 17/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,700 | |||||||
17/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 260 | 17/03/2022 | OWN/2021-22/P/77 | Expenditures | 4,994 | |||||||
17/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 60 | 21/03/2022 | OWN/2021-22/P/78 | Expenditures | 3,500 | |||||||
17/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 83,676 | 21/03/2022 | OWN/2021-22/P/79 | Expenditures | 719 | |||||||
17/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,200 | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 86,317 | |||||||
21/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 720 | 24/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,700 | |||||||
24/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 14,581 | 24/03/2022 | OWN/2021-22/P/80 | Expenditures | 31,500 | |||||||
24/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 700 | 24/03/2022 | OWN/2021-22/P/81 | Expenditures | 21,000 | |||||||
24/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 700 | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,000 | |||||||
24/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 348 | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 84,000 | |||||||
24/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 3,100 | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 49,750 | |||||||
30/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 7,502 | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 48,885 | |||||||
30/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 410 | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 410 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 45,500 | |||||||
30/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 8,925 | |||||||
30/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 3,100 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 8,925 | |||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 15,692 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 590 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 590 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 237 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 810 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,010 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:16 PM. |