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.) |
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,433 | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,200 | 08/09/2021 | OWN/2021-22/C/14 | 2,433 | ||||
08/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 19,164 | 08/09/2021 | OWN/2021-22/P/35 | Expenditures | 3,100 | 08/09/2021 | OWN/2021-22/C/15 | 16,415 | ||||
15/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,892 | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,500 | 15/09/2021 | OWN/2021-22/C/16 | 13,366 | ||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 192,920 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 236 | 18/09/2021 | OWN/2021-22/C/17 | 29,940 | ||||
18/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 30,000 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 94,000 | 21/09/2021 | OWN/2021-22/C/19 | 5,327 | ||||
21/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,644 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 82,046 | 23/09/2021 | OWN/2021-22/C/18 | 5,073 | ||||
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,673 | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 94,000 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 56,737 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 13,838 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/40 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/44 | Expenditures | 15,907 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,456 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 260,121 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 116,281 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 31,643 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 42,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:20 AM. |