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.) |
01/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,800 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 790 | |||||||
01/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 200 | 06/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,950 | |||||||
01/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 125 | 07/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,260 | |||||||
01/11/2021 | OWN/2021-22/R/399 | Direct Receipts | 2,608 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/400 | Direct Receipts | 555 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/401 | Direct Receipts | 186 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/402 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/403 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 125 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 125 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 125 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 125 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 240 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/404 | Direct Receipts | 114 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/405 | Direct Receipts | 230 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 16,887 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 51,977 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 169,196 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 437,847 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 437,847 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 129,453 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,453 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,762 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,713 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,847 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:58 PM. |