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.) |
04/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,600 | 03/10/2021 | OWN/2021-22/P/82 | Expenditures | 10,500 | |||||||
04/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 2,500 | 03/10/2021 | OWN/2021-22/P/83 | Expenditures | 8,500 | |||||||
04/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 2,259 | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 462,554 | |||||||
04/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 880 | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 26,686 | |||||||
04/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 400 | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 197,550 | |||||||
08/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 575 | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,500 | |||||||
08/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,045 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 9,700 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 75 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 195 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 153,809 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 264 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 420 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 225 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 2,592 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 240 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 6,247 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 240 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 4,825 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 4,611 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 2,060 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/189 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:52 PM. |