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.) |
06/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,423 | 06/12/2021 | OWN/2021-22/P/73 | Expenditures | 1,650 | 30/12/2021 | OWN/2021-22/C/5 | 2,681 | ||||
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,537 | 06/12/2021 | OWN/2021-22/P/74 | Expenditures | 8,119 | |||||||
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,647 | 06/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,590 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,360 | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 141,872 | |||||||
06/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,085 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 62,743 | |||||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,962 | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,100 | 06/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
20/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,100 | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
21/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,600 | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 168,825 | |||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,100 | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,600 | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,400 | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,147 | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,925 | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,038 | 06/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,811 | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,739 | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 15,000 | |||||||
30/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,803 | 07/12/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/78 | Expenditures | 16,238 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/79 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/80 | Expenditures | 47,997 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 126,823 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 14,489 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:47 AM. |