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.) |
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,177 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
01/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,900 | 01/12/2021 | OWN/2021-22/P/41 | Expenditures | 900 | |||||||
02/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,400 | 01/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,300 | |||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,500 | 01/12/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
10/12/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,400 | 01/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,550 | |||||||
25/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 17,000 | 01/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,215 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/46 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 772 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/43 | Expenditures | 772 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 579 | ||||||||||
Direct Receipts | 10/12/2021 | SSP/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/48 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/49 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/50 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/51 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/52 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/53 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/54 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/57 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/58 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/60 | Expenditures | 965 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 965 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/62 | Expenditures | 965 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:31 AM. |