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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 597,966 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | 12/08/2021 | OWN/2021-22/C/4 | 17,000 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,966 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,992 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,331 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,115 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 250 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 250 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:34 PM. |