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.) |
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 402,638.46 | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 500 | 27/07/2021 | OWN/2021-22/C/3 | 29,300 | ||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,830 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 702 | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 948 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 909 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,082 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 998 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 775 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,820 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,373 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 320 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,447 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,890 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,220 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,220 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 824 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,632 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 988 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,362 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 988 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 926 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:10 AM. |