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.) |
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 76 | 01/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,275 | 05/10/2021 | OWN/2021-22/C/19 | 7,413 | ||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,653 | 05/10/2021 | OWN/2021-22/P/78 | Expenditures | 4,300 | 05/10/2021 | OWN/2021-22/C/20 | 2,257 | ||||
14/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,283 | 05/10/2021 | OWN/2021-22/P/79 | Expenditures | 8,500 | |||||||
14/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 20,455 | 14/10/2021 | OWN/2021-22/P/74 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/89 | Expenditures | 25,037 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/90 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 149,720 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 403,200 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/22 | Expenditures | 142,594 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/23 | Expenditures | 180,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:03 AM. |