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.) |
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 131 | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 50,000 | 02/02/2022 | XVFC/2021-22/C/1 | 59,435 | ||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,940 | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | 02/02/2022 | XVFC/2021-22/C/2 | 262,166 | ||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,212 | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 23,000 | 09/02/2022 | OWN/2021-22/C/6 | 4,500 | ||||
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,842 | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 18,080 | |||||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,490 | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 25,000 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,573 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,139 | 09/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,575 | |||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,234 | 09/02/2022 | OWN/2021-22/P/35 | Expenditures | 900 | |||||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,982 | 09/02/2022 | OWN/2021-22/P/36 | Expenditures | 400 | |||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 17 | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,860 | |||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 30,000 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,490 | |||||||
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,706 | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,164 | |||||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,574 | 09/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,185 | |||||||
09/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 22,297 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,180 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,963 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 280 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 680 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/53 | Expenditures | 67 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 620 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 490 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:25 PM. |