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.) |
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 150 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 6,000 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 150 | |||||||
18/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,605 | |||||||
20/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | 12/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,500 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,991 | 12/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 22,481 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/25 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/26 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/42 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/44 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/47 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/48 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:11 PM. |