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.) |
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 222 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 32,500 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,500 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 31,500 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,230 | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 31,500 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 199 | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 630 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 560 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 153 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 869 | |||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,670 | |||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,460 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 444 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,030 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,767 | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,738 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 35.4 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 494 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 145 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,500 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
22/06/2021 | STS/2021-22/R/1 | Direct Receipts | 22 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,250 | |||||||
22/06/2021 | STS/2021-22/R/3 | Direct Receipts | 14 | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,640 | |||||||
22/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 541 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
24/06/2021 | STS/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 294 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 76,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:33 PM. |