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.) |
01/02/2022 | OWN/2021-22/R/320 | Direct Receipts | 39,537 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/321 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | |||||||
01/02/2022 | OWN/2021-22/R/322 | Direct Receipts | 5,440 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 177 | |||||||
15/02/2022 | OWN/2021-22/R/323 | Direct Receipts | 961 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 12 | |||||||
15/02/2022 | OWN/2021-22/R/324 | Direct Receipts | 120 | 08/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,500 | |||||||
15/02/2022 | OWN/2021-22/R/325 | Direct Receipts | 120 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,440 | |||||||
15/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 2,769 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,500 | |||||||
15/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 30 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
15/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 1,000 | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
15/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 1,208 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 39,399 | |||||||
15/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 582 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 60 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 1,092 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 41 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 2,334 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 88 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 7,202 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 390 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 390 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 319 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 1,179 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 1,021 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 330 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 330 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:03 PM. |