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.) |
06/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 521 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 76,609 | |||||||
06/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 122 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 43,000 | |||||||
06/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,220 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
06/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 595 | 11/11/2021 | OWN/2021-22/P/57 | Expenditures | 500 | |||||||
06/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 530 | 16/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,350 | |||||||
06/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 2,000 | 16/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,350 | |||||||
06/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 687 | 16/11/2021 | OWN/2021-22/P/54 | Expenditures | 220 | |||||||
06/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 2,160 | 16/11/2021 | OWN/2021-22/P/55 | Expenditures | 550 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,935 | 16/11/2021 | OWN/2021-22/P/56 | Expenditures | 120 | |||||||
09/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 300 | 22/11/2021 | OWN/2021-22/P/58 | Expenditures | 5,650 | |||||||
22/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | 22/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
22/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 500 | 22/11/2021 | OWN/2021-22/P/60 | Expenditures | 310 | |||||||
22/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 759 | 22/11/2021 | OWN/2021-22/P/61 | Expenditures | 2,200 | |||||||
22/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 386 | 25/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,200 | |||||||
22/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 895 | 25/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,000 | |||||||
22/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 10 | 25/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,900 | |||||||
22/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 300 | 25/11/2021 | OWN/2021-22/P/65 | Expenditures | 360 | |||||||
22/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 510 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 340 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 340 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 60 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:11 PM. |