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.) |
10/11/2021 | OWN/2021-22/R/236 | Direct Receipts | 1,000 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 36,512 | 13/11/2021 | XVFC/2021-22/C/1 | 544,097.1 | ||||
10/11/2021 | OWN/2021-22/R/237 | Direct Receipts | 450 | 10/11/2021 | OWN/2021-22/P/48 | Expenditures | 390 | 13/11/2021 | XVFC/2021-22/C/2 | 651,346 | ||||
10/11/2021 | OWN/2021-22/R/238 | Direct Receipts | 368 | 10/11/2021 | OWN/2021-22/P/49 | Expenditures | 618 | |||||||
10/11/2021 | OWN/2021-22/R/239 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/50 | Expenditures | 200 | |||||||
10/11/2021 | OWN/2021-22/R/240 | Direct Receipts | 2,000 | 10/11/2021 | OWN/2021-22/P/51 | Expenditures | 5,090 | |||||||
10/11/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/52 | Expenditures | 650 | |||||||
10/11/2021 | OWN/2021-22/R/242 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
10/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 528 | 10/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 1,000 | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
10/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 401 | 10/11/2021 | OWN/2021-22/P/56 | Expenditures | 200,000 | |||||||
10/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 409 | 10/11/2021 | OWN/2021-22/P/95 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 332 | 10/11/2021 | OWN/2021-22/P/96 | Expenditures | 2,500 | |||||||
10/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 10,000 | 10/11/2021 | OWN/2021-22/P/97 | Expenditures | 5,090 | |||||||
10/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 239,514 | 16/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,700 | |||||||
10/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,174 | 16/11/2021 | OWN/2021-22/P/99 | Expenditures | 1,100 | |||||||
10/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 837 | 21/11/2021 | OWN/2021-22/P/57 | Expenditures | 550 | |||||||
10/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 582 | 21/11/2021 | OWN/2021-22/P/58 | Expenditures | 200 | |||||||
10/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,472 | 25/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,500 | |||||||
10/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,595 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,615 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,650 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 365,175 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 153,776 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 322,683 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 640 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,440 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,852 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,069 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 673 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 450 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/250 | Direct Receipts | 3,250 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 343 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 574 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 397 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 265 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,596 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,601 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 377 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 324 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:37:32 PM. |