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.) |
06/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 8,100 | 06/10/2021 | OWN/2021-22/P/14 | Expenditures | 40 | |||||||
06/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,600 | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 29,723 | |||||||
06/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 20,848 | 06/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
06/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 5,890 | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 131,600 | |||||||
06/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 5,589 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,157 | |||||||
06/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 615 | 06/10/2021 | OWN/2021-22/P/19 | Expenditures | 14,400 | |||||||
06/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 4,859 | 06/10/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | |||||||
06/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,672 | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 67,200 | |||||||
06/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,852 | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 28 | |||||||
06/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 285 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 49,100 | |||||||
06/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,089 | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 2,970 | |||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/4 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 897 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 897 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 414,600 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,459 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 131,900 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,901 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:29 PM. |