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.) |
01/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 11,690 | 01/11/2021 | OWN/2021-22/P/171 | Expenditures | 138,090 | |||||||
01/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,009 | 01/11/2021 | OWN/2021-22/P/172 | Expenditures | 2,818 | |||||||
01/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 8,072 | 01/11/2021 | OWN/2021-22/P/173 | Expenditures | 31,127 | |||||||
16/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,040 | 01/11/2021 | OWN/2021-22/P/174 | Expenditures | 635 | |||||||
17/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 51,450 | 01/11/2021 | OWN/2021-22/P/175 | Expenditures | 19,800 | |||||||
23/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,496 | 01/11/2021 | OWN/2021-22/P/176 | Expenditures | 8,700 | |||||||
25/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 44,539 | 01/11/2021 | OWN/2021-22/P/177 | Expenditures | 26,636 | |||||||
25/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 109 | 01/11/2021 | OWN/2021-22/P/178 | Expenditures | 24,726 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 479,460 | 01/11/2021 | OWN/2021-22/P/179 | Expenditures | 7,000 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 306,938 | 01/11/2021 | OWN/2021-22/P/180 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/181 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/182 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/183 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/184 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/185 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/186 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/187 | Expenditures | 189,693 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/188 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/189 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/190 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/191 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/192 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/193 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/194 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/195 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/196 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/197 | Expenditures | 790 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/198 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/199 | Expenditures | 6,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:50 AM. |