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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,207 | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 116,800 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,947 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,112 | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,000 | |||||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 236 | 25/05/2021 | ICDS/2021-22/P/2 | Expenditures | 451,816 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,756 | 25/05/2021 | ICDS/2021-22/P/3 | Expenditures | 248,920 | |||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,203 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,980 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 877 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,203 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 626 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 401 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,899 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,005 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 401 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,700 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,150 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,165 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,203 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,005 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 401 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 802 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,244 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 604 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,231 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,373 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,427 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 317 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 454 | Expenditures | ||||||||||
20/05/2021 | ICDS/2021-22/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
20/05/2021 | ICDS/2021-22/R/3 | Direct Receipts | 470,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:51 AM. |