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/192 | Direct Receipts | 500 | 09/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,230 | 01/02/2022 | XVFC/2021-22/C/1 | 1,556,293 | ||||
04/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 200 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 489,264 | 01/02/2022 | XVFC/2021-22/C/2 | 352,193 | ||||
04/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 100 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,100 | |||||||
04/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,710 | |||||||
04/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,072 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 268 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 288 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 3,485 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,060 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:47 AM. |