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.) |
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,710 | 12/10/2021 | OWN/2021-22/P/156 | Expenditures | 2,500 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39,600 | 12/10/2021 | OWN/2021-22/P/157 | Expenditures | 4,550 | |||||||
16/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 65,410 | 12/10/2021 | OWN/2021-22/P/158 | Expenditures | 33,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/159 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/160 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/161 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/162 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/163 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/165 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/166 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/167 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/168 | Expenditures | 57,230 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/169 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/170 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/188 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/189 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/18 | Expenditures | 43,953 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 256,120 | ||||||||||
Direct Receipts | 23/10/2021 | SWMS/2021-22/P/9 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 270,540 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 182,268 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/171 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/172 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/173 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/174 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/175 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/176 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/177 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/178 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/179 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/180 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/182 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/183 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/184 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/185 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/186 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/187 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 269,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:40 PM. |