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.) |
04/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,620 | 04/12/2021 | OWN/2021-22/P/73 | Expenditures | 17.7 | 04/12/2021 | OWN/2021-22/C/13 | 3,620 | ||||
04/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,920 | 04/12/2021 | OWN/2021-22/P/74 | Expenditures | 15,000 | 04/12/2021 | OWN/2021-22/C/14 | 9,920 | ||||
04/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,160 | 04/12/2021 | OWN/2021-22/P/75 | Expenditures | 18,000 | 04/12/2021 | OWN/2021-22/C/15 | 3,420 | ||||
04/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,122 | 04/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,800 | 04/12/2021 | OWN/2021-22/C/18 | 6,120 | ||||
04/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,511 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 147,984 | 04/12/2021 | OWN/2021-22/C/19 | 6,510 | ||||
04/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,666 | 14/12/2021 | OWN/2021-22/P/80 | Expenditures | 1,500 | 04/12/2021 | OWN/2021-22/C/20 | 12,310 | ||||
22/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,140 | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 15,602 | 22/12/2021 | OWN/2021-22/C/16 | 4,150 | ||||
22/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,031 | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 58,830 | 22/12/2021 | OWN/2021-22/C/21 | 7,530 | ||||
28/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,460 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 39,900 | 28/12/2021 | OWN/2021-22/C/17 | 3,960 | ||||
28/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,218 | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,800 | 28/12/2021 | OWN/2021-22/C/22 | 6,720 | ||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/76 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/77 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/81 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/78 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/82 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:08 PM. |