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.) |
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,325 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,595 | |||||||
09/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 243,541 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,246 | |||||||
09/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,511 | 08/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
09/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 146,713 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 950 | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,700 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,267 | 30/07/2021 | OWN/2021-22/P/46 | Expenditures | 3,100 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/51 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/52 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/61 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/62 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/63 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/66 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/67 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/72 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/73 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/74 | Expenditures | 10,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:55 AM. |