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.) |
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 496 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 10,785 | |||||||
10/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,600 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 250,252 | |||||||
10/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 250 | 06/08/2021 | FFC/2021-22/P/3 | Expenditures | 11,357 | |||||||
10/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 116,883 | |||||||
10/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 20 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 50,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 480,176.13 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 50,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 255,905 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 50 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 425,956 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,214 | |||||||
25/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 85,075 | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,316 | |||||||
25/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 517 | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,380 | |||||||
25/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 185 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 438 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 430 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 848 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 900 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 190 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 215 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:34 PM. |