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.) |
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,147 | 04/09/2021 | OWN/2021-22/P/145 | Expenditures | 500 | 04/09/2021 | OWN/2021-22/C/44 | 52,300 | ||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 572,587 | 04/09/2021 | OWN/2021-22/P/146 | Expenditures | 380 | 07/09/2021 | OWN/2021-22/C/45 | 15,648 | ||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 894,424 | 07/09/2021 | OWN/2021-22/P/147 | Expenditures | 500 | 09/09/2021 | OWN/2021-22/C/49 | 16,536 | ||||
04/09/2021 | OWN/2021-22/R/408 | Direct Receipts | 12,268 | 07/09/2021 | OWN/2021-22/P/148 | Expenditures | 880 | 14/09/2021 | OWN/2021-22/C/46 | 1,145 | ||||
04/09/2021 | OWN/2021-22/R/409 | Direct Receipts | 40,875 | 09/09/2021 | OWN/2021-22/P/157 | Expenditures | 1,500 | 14/09/2021 | OWN/2021-22/C/50 | 14,016 | ||||
07/09/2021 | OWN/2021-22/R/410 | Direct Receipts | 11,748 | 14/09/2021 | OWN/2021-22/P/149 | Expenditures | 9,400 | 28/09/2021 | OWN/2021-22/C/47 | 33,555 | ||||
07/09/2021 | OWN/2021-22/R/411 | Direct Receipts | 180 | 14/09/2021 | OWN/2021-22/P/150 | Expenditures | 24,516 | 29/09/2021 | OWN/2021-22/C/48 | 20,000 | ||||
07/09/2021 | OWN/2021-22/R/412 | Direct Receipts | 5,100 | 14/09/2021 | OWN/2021-22/P/151 | Expenditures | 10,000 | 29/09/2021 | OWN/2021-22/C/51 | 5,068 | ||||
07/09/2021 | OWN/2021-22/R/413 | Direct Receipts | 21,423 | 14/09/2021 | OWN/2021-22/P/152 | Expenditures | 5,000 | |||||||
09/09/2021 | OWN/2021-22/R/421 | Direct Receipts | 18,036 | 23/09/2021 | OWN/2021-22/P/158 | Expenditures | 50,000 | |||||||
14/09/2021 | OWN/2021-22/R/414 | Direct Receipts | 18,330 | 23/09/2021 | OWN/2021-22/P/159 | Expenditures | 10,000 | |||||||
14/09/2021 | OWN/2021-22/R/415 | Direct Receipts | 135 | 23/09/2021 | OWN/2021-22/P/160 | Expenditures | 25,000 | |||||||
14/09/2021 | OWN/2021-22/R/416 | Direct Receipts | 990 | 23/09/2021 | OWN/2021-22/P/161 | Expenditures | 3,250 | |||||||
14/09/2021 | OWN/2021-22/R/417 | Direct Receipts | 20 | 23/09/2021 | OWN/2021-22/P/162 | Expenditures | 9,500 | |||||||
14/09/2021 | OWN/2021-22/R/422 | Direct Receipts | 14,016 | 23/09/2021 | OWN/2021-22/P/163 | Expenditures | 12,106 | |||||||
28/09/2021 | OWN/2021-22/R/418 | Direct Receipts | 39,424 | 28/09/2021 | OWN/2021-22/P/153 | Expenditures | 1,600 | |||||||
28/09/2021 | OWN/2021-22/R/419 | Direct Receipts | 4,826 | 28/09/2021 | OWN/2021-22/P/164 | Expenditures | 2,118 | |||||||
28/09/2021 | OWN/2021-22/R/423 | Direct Receipts | 7,169 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/420 | Direct Receipts | 10,905 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/424 | Direct Receipts | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:32 PM. |