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.) |
01/12/2021 | OWN/2021-22/R/238 | Direct Receipts | 190 | 01/12/2021 | OWN/2021-22/P/169 | Expenditures | 6,617 | 01/12/2021 | XVFC/2021-22/C/1 | 331,936 | ||||
01/12/2021 | OWN/2021-22/R/239 | Direct Receipts | 524 | 01/12/2021 | OWN/2021-22/P/170 | Expenditures | 932 | 01/12/2021 | XVFC/2021-22/C/2 | 641,287 | ||||
01/12/2021 | OWN/2021-22/R/240 | Direct Receipts | 406 | 01/12/2021 | OWN/2021-22/P/189 | Expenditures | 2,800 | |||||||
01/12/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,703 | 14/12/2021 | OWN/2021-22/P/191 | Expenditures | 24,637 | |||||||
01/12/2021 | OWN/2021-22/R/242 | Direct Receipts | 258 | 17/12/2021 | OWN/2021-22/P/171 | Expenditures | 2,450 | |||||||
01/12/2021 | OWN/2021-22/R/243 | Direct Receipts | 616 | 21/12/2021 | OWN/2021-22/P/172 | Expenditures | 8,725 | |||||||
01/12/2021 | OWN/2021-22/R/244 | Direct Receipts | 2,662 | 21/12/2021 | OWN/2021-22/P/173 | Expenditures | 425 | |||||||
01/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 495 | 21/12/2021 | OWN/2021-22/P/174 | Expenditures | 8,400 | |||||||
01/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 734 | 21/12/2021 | OWN/2021-22/P/175 | Expenditures | 1,530 | |||||||
01/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 9,000 | 21/12/2021 | OWN/2021-22/P/176 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/177 | Expenditures | 600 | |||||||
01/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/178 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/179 | Expenditures | 1,500 | |||||||
01/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 650 | 21/12/2021 | OWN/2021-22/P/180 | Expenditures | 316 | |||||||
01/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 388 | 24/12/2021 | OWN/2021-22/P/190 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 125 | 28/12/2021 | OWN/2021-22/P/181 | Expenditures | 6,211 | |||||||
01/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 125 | 28/12/2021 | OWN/2021-22/P/182 | Expenditures | 113 | |||||||
01/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 125 | 28/12/2021 | OWN/2021-22/P/183 | Expenditures | 6,322 | |||||||
01/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 600 | 28/12/2021 | OWN/2021-22/P/184 | Expenditures | 400 | |||||||
01/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 388 | 28/12/2021 | OWN/2021-22/P/185 | Expenditures | 2,030 | |||||||
01/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 388 | 28/12/2021 | OWN/2021-22/P/186 | Expenditures | 850 | |||||||
14/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 24,637 | 28/12/2021 | OWN/2021-22/P/187 | Expenditures | 420 | |||||||
17/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 810 | 28/12/2021 | OWN/2021-22/P/188 | Expenditures | 1,700 | |||||||
20/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 600 | 28/12/2021 | OWN/2021-22/P/192 | Expenditures | 300 | |||||||
20/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 1,230 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 1,291 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 381 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 610 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 2,517 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/277 | Direct Receipts | 149 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 978 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 1,051 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 728 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 1,351 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 376 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 406 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/279 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:10 AM. |