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.) |
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 23 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 330 | |||||||
09/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,700 | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 146,400 | |||||||
09/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,737 | 09/08/2021 | OWN/2021-22/P/40 | Expenditures | 40,000 | |||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 09/08/2021 | OWN/2021-22/P/41 | Expenditures | 27,600 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 283,987 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 568 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,070 | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,987 | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,300 | |||||||
12/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 23/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,294 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 171,206 | 23/08/2021 | OWN/2021-22/P/45 | Expenditures | 500 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/51 | Expenditures | 240 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/52 | Expenditures | 445 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/54 | Expenditures | 525 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/55 | Expenditures | 130 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 360 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/37 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/38 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:33 PM. |