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.) |
03/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,850 | 03/12/2021 | OWN/2021-22/P/55 | Expenditures | 5,700 | |||||||
03/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 60 | 03/12/2021 | OWN/2021-22/P/56 | Expenditures | 9,970 | |||||||
03/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 60 | 03/12/2021 | OWN/2021-22/P/57 | Expenditures | 8,000 | |||||||
03/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,530 | 03/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,000 | |||||||
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,600 | 03/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,200 | |||||||
29/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,500 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 1,500 | |||||||
29/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,198 | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,100 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/37 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 589 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/65 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 16,334 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:30 PM. |