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.) |
13/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,600 | 05/12/2021 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
23/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 50,000 | 05/12/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 05/12/2021 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | 05/12/2021 | OWN/2021-22/P/87 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/88 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/89 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 05/12/2021 | OWN/2021-22/P/90 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/59 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/60 | Expenditures | 965 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/62 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/63 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/64 | Expenditures | 965 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/65 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/66 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/67 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/68 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/69 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/70 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/71 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/72 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/73 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/74 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/75 | Expenditures | 579 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 32,013 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/91 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/92 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/93 | Expenditures | 297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:39 AM. |