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.) |
16/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,250 | 10/12/2021 | OWN/2021-22/P/109 | Expenditures | 3,500 | |||||||
16/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 17,386 | 10/12/2021 | OWN/2021-22/P/110 | Expenditures | 2,000 | |||||||
31/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,550 | 10/12/2021 | OWN/2021-22/P/111 | Expenditures | 400 | |||||||
31/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 13,983 | 10/12/2021 | OWN/2021-22/P/84 | Expenditures | 4,400 | |||||||
31/12/2021 | STS/2021-22/R/1 | Direct Receipts | 106 | 10/12/2021 | OWN/2021-22/P/85 | Expenditures | 3,600 | |||||||
31/12/2021 | STS/2021-22/R/2 | Direct Receipts | 173 | 10/12/2021 | OWN/2021-22/P/86 | Expenditures | 235 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/87 | Expenditures | 185 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/88 | Expenditures | 870 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/89 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/90 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/92 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/93 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/95 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/96 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/98 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/112 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 169,575 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/59 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/61 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/66 | Expenditures | 114,775 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/69 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/70 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/71 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/73 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/74 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/75 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/76 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/80 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/81 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:54 AM. |