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.) |
04/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 14,940 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,770 | |||||||
04/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 20,237 | 04/11/2021 | OWN/2021-22/P/135 | Expenditures | 27,606 | |||||||
04/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 187,792 | 04/11/2021 | OWN/2021-22/P/136 | Expenditures | 6,000 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 267,943 | 04/11/2021 | OWN/2021-22/P/137 | Expenditures | 50,000 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 418,547 | 04/11/2021 | OWN/2021-22/P/138 | Expenditures | 7,968 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/141 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/142 | Expenditures | 680 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/143 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/144 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/145 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/146 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/147 | Expenditures | 27,378 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/148 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/149 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/150 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/151 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/152 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/153 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/154 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/155 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/156 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/158 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/174 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/139 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/172 | Expenditures | 2,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:04 AM. |