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.) |
04/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 4,426 | 08/02/2022 | OWN/2021-22/P/100 | Expenditures | 14,341 | 28/02/2022 | XVFC/2021-22/C/1 | 528,290 | ||||
04/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 410 | 08/02/2022 | OWN/2021-22/P/101 | Expenditures | 750 | 28/02/2022 | XVFC/2021-22/C/2 | 590,820 | ||||
04/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 180 | 08/02/2022 | OWN/2021-22/P/99 | Expenditures | 59 | |||||||
04/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 20 | 24/02/2022 | OWN/2021-22/P/102 | Expenditures | 880 | |||||||
04/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 20 | 25/02/2022 | OWN/2021-22/P/103 | Expenditures | 2,304 | |||||||
04/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 4,980 | 25/02/2022 | OWN/2021-22/P/104 | Expenditures | 30,000 | |||||||
11/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 13,567 | 25/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 964 | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 550 | |||||||
11/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 505 | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 59 | |||||||
11/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 180 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 40 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 3,696 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 357 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 179 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 2,793 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 226 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 114 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 38,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 544 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:02 AM. |