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/160 | Direct Receipts | 300 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 7,200 | 04/02/2022 | OWN/2021-22/C/20 | 32,050 | ||||
04/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 8,163 | 11/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,200 | 11/02/2022 | OWN/2021-22/C/21 | 6,950 | ||||
04/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 860 | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,200 | 14/02/2022 | OWN/2021-22/C/22 | 44,430 | ||||
04/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 565 | 11/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 597 | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,200 | |||||||
04/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 571 | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 180,860 | |||||||
04/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 353 | 21/02/2022 | OWN/2021-22/P/65 | Expenditures | 89 | |||||||
04/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 265 | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,325 | |||||||
04/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 283 | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 7,200 | |||||||
04/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 382 | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 7,200 | |||||||
04/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 665 | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,200 | |||||||
04/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 111 | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 96,483 | |||||||
04/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,196 | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 33,040 | |||||||
04/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 436 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 262,036 | |||||||
04/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 453 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 262,036 | |||||||
04/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 522 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,248 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 3,406 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 456 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 438 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 438 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 325 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 538 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 551 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 3,104 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 410 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 3,593 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 180,860 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 511 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 2,498 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 986 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 430 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 9,418 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 687 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 17,013 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 710 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 988 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 958 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,248 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 359 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 2,384 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 380 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 797 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 5,900 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 2,508 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 660 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,524 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 153 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:21 AM. |