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.) |
05/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,195 | 03/12/2021 | XVFC/2021-22/P/75 | Expenditures | 3,388 | |||||||
05/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,334 | 03/12/2021 | XVFC/2021-22/P/76 | Expenditures | 375 | |||||||
05/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,056 | 03/12/2021 | XVFC/2021-22/P/77 | Expenditures | 987 | |||||||
05/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 970 | 03/12/2021 | XVFC/2021-22/P/78 | Expenditures | 519 | |||||||
05/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,001 | 03/12/2021 | XVFC/2021-22/P/79 | Expenditures | 998 | |||||||
05/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 237 | 03/12/2021 | XVFC/2021-22/P/80 | Expenditures | 802 | |||||||
05/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 237 | 03/12/2021 | XVFC/2021-22/P/81 | Expenditures | 4,200 | |||||||
05/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,000 | 04/12/2021 | XVFC/2021-22/P/82 | Expenditures | 1,000 | |||||||
05/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 1,000 | 05/12/2021 | OWN/2021-22/P/118 | Expenditures | 500 | |||||||
05/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 750 | 05/12/2021 | OWN/2021-22/P/119 | Expenditures | 300 | |||||||
05/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 150 | 05/12/2021 | OWN/2021-22/P/120 | Expenditures | 600 | |||||||
05/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 750 | 05/12/2021 | OWN/2021-22/P/123 | Expenditures | 118 | |||||||
05/12/2021 | STS/2021-22/R/4 | Direct Receipts | 146 | 05/12/2021 | OWN/2021-22/P/125 | Expenditures | 8,140 | |||||||
10/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 590 | 31/12/2021 | OWN/2021-22/P/121 | Expenditures | 2,000 | |||||||
10/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 4,117 | 31/12/2021 | OWN/2021-22/P/122 | Expenditures | 2,700 | |||||||
10/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 1,454 | 31/12/2021 | TSC/2021-22/P/11 | Expenditures | 5,300 | |||||||
10/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 2,089 | 31/12/2021 | TSC/2021-22/P/12 | Expenditures | 18 | |||||||
10/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 1,516 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,758 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 364 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,617 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 2,538 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 839 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,011 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 596 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 2,386 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 1,347 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 3,241 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,185 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 1,031 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 4,258 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,339 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 872 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 995 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 3,542 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 488 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/207 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 750 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:19 AM. |