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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 175,459 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 780 | 16/08/2021 | OWN/2021-22/C/13 | 6,347 | ||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,095 | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 431,899 | 30/08/2021 | OWN/2021-22/C/14 | 22,624 | ||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 12/08/2021 | OWN/2021-22/P/53 | Expenditures | 400 | |||||||
06/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,864 | 14/08/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
07/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,070 | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,800 | |||||||
10/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 445,567 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 6,865 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,790 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,328 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,139 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 236 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 115 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 11,200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,521 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:21 AM. |