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.) |
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,723 | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 900 | 25/11/2021 | OWN/2021-22/C/4 | 6,740 | ||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 588 | 24/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,200 | |||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 994 | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,117 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | |||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 350 | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 140 | |||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 26/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,250 | |||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,198 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 195 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:00 PM. |