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 | XVFC/2021-22/R/6 | Direct Receipts | 23,105 | 12/10/2021 | OWN/2021-22/P/20 | Expenditures | 3,210 | |||||||
14/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 243 | 25/10/2021 | OWN/2021-22/P/21 | Expenditures | 50,000 | |||||||
14/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 802 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 31,516 | |||||||
14/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 456 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,800 | |||||||
14/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 206 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
14/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 583 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 170 | 29/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 489 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 13,458 | |||||||
14/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 373 | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 13,572 | |||||||
14/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 475 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
14/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 338 | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/189 | Direct Receipts | 140 | 29/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/190 | Direct Receipts | 700 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/191 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/192 | Direct Receipts | 415 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/193 | Direct Receipts | 152 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,581 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 380 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/196 | Direct Receipts | 540 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/4 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:46 PM. |