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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,686 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,100 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,679 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
02/07/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,158 | 27/07/2021 | OWN/2021-22/P/33 | Expenditures | 7,940 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,322 | 27/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,886 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,899 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 800 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/627 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:46 AM. |