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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,051 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 3,190 | 01/10/2021 | OWN/2021-22/C/1 | 50,000 | ||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,939 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 248,325 | 01/10/2021 | OWN/2021-22/C/2 | 20,000 | ||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,921 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 13,216 | 01/10/2021 | OWN/2021-22/C/3 | 10,000 | ||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 01/10/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 47,160 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4 | 01/10/2021 | SURCHARGE/2021-22/P/10 | Expenditures | 22,575 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4 | 01/10/2021 | SURCHARGE/2021-22/P/11 | Expenditures | 20,317 | |||||||
01/10/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 16,448 | 01/10/2021 | SURCHARGE/2021-22/P/12 | Expenditures | 6,961 | |||||||
01/10/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 14,475 | 01/10/2021 | SURCHARGE/2021-22/P/13 | Expenditures | 47,495 | |||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/14 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/15 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/16 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/17 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/18 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/19 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 10,448 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/20 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/21 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/22 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/23 | Expenditures | 45,459 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/24 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/25 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/3 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/4 | Expenditures | 12,115 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/5 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/6 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/7 | Expenditures | 30,137 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/8 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 01/10/2021 | SURCHARGE/2021-22/P/9 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 30/10/2021 | SURCHARGE/2021-22/P/26 | Expenditures | 146,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:13 AM. |