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.) |
05/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,522 | 03/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 464 | 06/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 40 | 06/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 40 | 13/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,530 | |||||||
05/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 200 | 13/01/2022 | OWN/2021-22/P/89 | Expenditures | 2,500 | |||||||
05/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 60,000 | 13/01/2022 | OWN/2021-22/P/90 | Expenditures | 2,500 | |||||||
12/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,024 | 16/01/2022 | OWN/2021-22/P/87 | Expenditures | 3,800 | |||||||
12/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 80 | 26/01/2022 | XVFC/2021-22/P/8 | Expenditures | 97,460 | |||||||
12/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 80 | 28/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,250 | |||||||
12/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 390 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 40 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 166 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 2,294 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 450 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 470 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 404 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 80 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:51 AM. |