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.) |
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 120,000 | 18/01/2022 | OWN/2021-22/P/42 | Expenditures | 50,000 | 18/01/2022 | OWN/2021-22/C/13 | 18,060 | ||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 120,000 | 18/01/2022 | OWN/2021-22/P/43 | Expenditures | 150,000 | |||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,350 | |||||||
18/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 911 | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,350 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2022 | MMSGVY/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 116,066 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/45 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/46 | Expenditures | 980 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 609 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/52 | Expenditures | 440 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/59 | Expenditures | 90,630 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/60 | Expenditures | 29,004 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/61 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/01/2022 | TSC/2021-22/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:15 AM. |