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/74 | Direct Receipts | 9,530 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 137,236 | |||||||
03/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 9,070 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 117,286 | |||||||
03/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 7,570 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 189,304 | |||||||
03/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 9,493 | 03/12/2021 | OWN/2021-22/P/100 | Expenditures | 4,050 | |||||||
09/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 4,602 | 03/12/2021 | OWN/2021-22/P/101 | Expenditures | 9,316 | |||||||
13/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 15,172 | 03/12/2021 | OWN/2021-22/P/102 | Expenditures | 2,000 | |||||||
23/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 16,889 | 03/12/2021 | OWN/2021-22/P/103 | Expenditures | 3,246 | |||||||
23/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 16,104 | 03/12/2021 | OWN/2021-22/P/104 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/105 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/106 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/107 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/96 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/97 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/98 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/99 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/108 | Expenditures | 45 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 158,061 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 74,488 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/111 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/112 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/114 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/115 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/113 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/119 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 37,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:31 AM. |