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.) |
19/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,768 | 19/10/2021 | OWN/2021-22/P/59 | Expenditures | 9,100 | |||||||
19/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,319 | 19/10/2021 | OWN/2021-22/P/60 | Expenditures | 11,380 | |||||||
19/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 94,971 | 19/10/2021 | OWN/2021-22/P/61 | Expenditures | 9,100 | |||||||
19/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 142,100 | 19/10/2021 | OWN/2021-22/P/62 | Expenditures | 21,980 | |||||||
19/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 142 | 19/10/2021 | OWN/2021-22/P/63 | Expenditures | 22,600 | |||||||
19/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,200 | 19/10/2021 | OWN/2021-22/P/64 | Expenditures | 11,620 | |||||||
19/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,360 | 19/10/2021 | OWN/2021-22/P/65 | Expenditures | 9,100 | |||||||
20/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,319 | 19/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,100 | |||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 94,971 | 19/10/2021 | OWN/2021-22/P/67 | Expenditures | 9,100 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/68 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/69 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/70 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/71 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/72 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/74 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/75 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/76 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/77 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/78 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/79 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/80 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/81 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/83 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/84 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/85 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/86 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/88 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/89 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/90 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/91 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/93 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/94 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/95 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/96 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/97 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/98 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/99 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 459,811 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 459,742 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/10 | Expenditures | 84,493 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/9 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:51 AM. |