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.) |
10/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,860 | 08/03/2022 | OWN/2021-22/P/70 | Expenditures | 9,800 | 01/03/2022 | XVFC/2021-22/C/1 | 1,567,083.64 | ||||
10/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 992 | 08/03/2022 | OWN/2021-22/P/71 | Expenditures | 8,000 | 01/03/2022 | XVFC/2021-22/C/2 | 1,915,563.69 | ||||
10/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
10/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,800 | |||||||
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,861 | 16/03/2022 | OWN/2021-22/P/74 | Expenditures | 9,800 | |||||||
10/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 668 | 16/03/2022 | OWN/2021-22/P/75 | Expenditures | 9,800 | |||||||
10/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 262 | 17/03/2022 | OWN/2021-22/P/76 | Expenditures | 34,300 | |||||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 362 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 379 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 865 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 245 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,280 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 331 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,250 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 20,143 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,520 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 528 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 11,427 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,991 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 204 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,938 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 6,494 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 956 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,250 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:53 AM. |