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.) |
12/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 22,400 | 12/01/2022 | OWN/2021-22/P/146 | Expenditures | 24,400 | |||||||
12/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 10,820 | 12/01/2022 | OWN/2021-22/P/147 | Expenditures | 10,000 | |||||||
12/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 23,495 | 12/01/2022 | OWN/2021-22/P/148 | Expenditures | 24,250 | |||||||
12/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 16,611 | 12/01/2022 | OWN/2021-22/P/149 | Expenditures | 15,550 | |||||||
12/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 20,080 | 12/01/2022 | OWN/2021-22/P/152 | Expenditures | 48,830 | |||||||
12/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 9,920 | 12/01/2022 | OWN/2021-22/P/153 | Expenditures | 12,200 | |||||||
12/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 48,750 | 12/01/2022 | OWN/2021-22/P/156 | Expenditures | 17,040 | |||||||
12/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 12,614 | 12/01/2022 | OWN/2021-22/P/157 | Expenditures | 11,000 | |||||||
12/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 34,086 | 12/01/2022 | OWN/2021-22/P/158 | Expenditures | 11,400 | |||||||
12/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 14,170 | 12/01/2022 | OWN/2021-22/P/159 | Expenditures | 25,500 | |||||||
12/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 17,520 | 12/01/2022 | OWN/2021-22/P/160 | Expenditures | 5,500 | |||||||
12/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 10,599 | 12/01/2022 | OWN/2021-22/P/161 | Expenditures | 9,800 | |||||||
12/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 11,884 | 12/01/2022 | OWN/2021-22/P/162 | Expenditures | 1,850 | |||||||
12/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 24,571 | 12/01/2022 | OWN/2021-22/P/163 | Expenditures | 9,590 | |||||||
12/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 5,400 | 12/01/2022 | OWN/2021-22/P/164 | Expenditures | 20,300 | |||||||
12/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 9,880 | 12/01/2022 | OWN/2021-22/P/166 | Expenditures | 13,500 | |||||||
12/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,856 | 12/01/2022 | OWN/2021-22/P/167 | Expenditures | 10,520 | |||||||
12/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 6,300 | 12/01/2022 | OWN/2021-22/P/168 | Expenditures | 1,500 | |||||||
12/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 22,140 | 12/01/2022 | OWN/2021-22/P/169 | Expenditures | 35,150 | |||||||
12/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 24,075 | 12/01/2022 | OWN/2021-22/P/170 | Expenditures | 2,700 | |||||||
12/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 13,213 | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 195,692 | |||||||
12/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 10,594 | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 199,834 | |||||||
12/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 33,963 | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 97,378 | |||||||
12/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,720 | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 195,081 | |||||||
12/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 2,000 | 14/01/2022 | OWN/2021-22/P/150 | Expenditures | 20,516 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/151 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/154 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/155 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/165 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 145,923 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 135,078 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 99,908 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/43 | Expenditures | 242,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:08 PM. |