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/47 | Direct Receipts | 11,600 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 19,500 | 21/02/2022 | XVFC/2021-22/C/1 | 8,993.68 | ||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,400 | 21/02/2022 | XVFC/2021-22/C/2 | 234,900 | ||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,200 | |||||||
11/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,351 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,790 | |||||||
15/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,700 | |||||||
15/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,400 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 7,225 | |||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,020 | |||||||
18/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,600 | 23/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,657 | |||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,400 | 23/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | |||||||
18/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 23/02/2022 | OWN/2021-22/P/68 | Expenditures | 118 | |||||||
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,874 | 23/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 11,036 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,650 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,459 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,230 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:07 PM. |