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.) |
08/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,720 | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | 08/12/2021 | OWN/2021-22/C/16 | 3,992 | ||||
08/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,500 | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | 08/12/2021 | OWN/2021-22/C/17 | 13,360 | ||||
08/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,100 | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 3,400 | 15/12/2021 | OWN/2021-22/C/18 | 3,260 | ||||
08/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,000 | 17/12/2021 | STS/2021-22/P/23 | Expenditures | 472 | 15/12/2021 | OWN/2021-22/C/19 | 10,214 | ||||
08/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 720 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 248,575 | |||||||
08/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 720 | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 88,489 | |||||||
08/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 720 | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 95,047 | |||||||
08/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 720 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 1,060 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 700 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 2,785 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 643 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 601 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 5,685 | Expenditures | ||||||||||
17/12/2021 | STS/2021-22/R/7 | Direct Receipts | 3,971 | Expenditures | ||||||||||
17/12/2021 | STS/2021-22/R/8 | Direct Receipts | 2,895 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:01 PM. |