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/3 | Direct Receipts | 172,645 | 03/08/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | 03/08/2021 | OWN/2021-22/C/33 | 2,200 | ||||
04/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/67 | Expenditures | 1,200 | 03/08/2021 | OWN/2021-22/C/36 | 2,900 | ||||
04/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 515 | 03/08/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | 03/08/2021 | OWN/2021-22/C/40 | 9,000 | ||||
04/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 651 | 03/08/2021 | OWN/2021-22/P/69 | Expenditures | 800 | 09/08/2021 | OWN/2021-22/C/34 | 3,680 | ||||
04/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,819 | 11/08/2021 | OWN/2021-22/P/64 | Expenditures | 20,000 | 09/08/2021 | OWN/2021-22/C/37 | 9,160 | ||||
04/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,172 | 13/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
04/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | 19/08/2021 | OWN/2021-22/P/71 | Expenditures | 2,100 | |||||||
04/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | 21/08/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
04/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,900 | 23/08/2021 | OWN/2021-22/P/73 | Expenditures | 2,601 | |||||||
04/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 578 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:47 AM. |