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.) |
02/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,097 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 48,000 | 04/02/2022 | OWN/2021-22/C/39 | 6,908 | ||||
02/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,641 | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 273,343 | 04/02/2022 | OWN/2021-22/C/44 | 1,000 | ||||
02/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 170 | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 22,449 | 08/02/2022 | OWN/2021-22/C/40 | 16,094 | ||||
02/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 102,295 | 08/02/2022 | OWN/2021-22/C/45 | 6,250 | ||||
05/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 15,559 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,400 | 14/02/2022 | OWN/2021-22/C/41 | 5,680 | ||||
05/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 6,250 | 08/02/2022 | OWN/2021-22/P/85 | Expenditures | 26,406 | 14/02/2022 | OWN/2021-22/C/46 | 4,400 | ||||
08/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,413 | 08/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,467 | 18/02/2022 | OWN/2021-22/C/42 | 21,442 | ||||
08/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 220 | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 7,368 | 18/02/2022 | OWN/2021-22/C/47 | 6,300 | ||||
08/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 160 | 08/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,500 | 25/02/2022 | OWN/2021-22/C/43 | 11,081 | ||||
08/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 4,400 | 14/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,080 | 25/02/2022 | OWN/2021-22/C/48 | 7,700 | ||||
14/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,832 | 14/02/2022 | OWN/2021-22/P/89 | Expenditures | 7,368 | |||||||
15/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 21,442 | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 7,331 | |||||||
15/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 6,300 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,500 | |||||||
18/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 3,426 | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 7,655 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 7,700 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 19,356 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:00:10 AM. |