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.) |
06/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,000 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 48,859 | |||||||
06/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 500 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
06/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 300 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 45,544 | |||||||
06/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,500 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
06/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,500 | 18/01/2022 | OWN/2021-22/P/68 | Expenditures | 9,450 | |||||||
06/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,000 | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 9,700 | |||||||
06/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 918 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 5,078 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 256 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 561 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,632 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 900 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 876 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,112 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 4,437 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 240 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 270 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,068 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 2,010 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,888 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 355 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 608 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:57 PM. |