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.) |
08/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,612 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | 07/07/2021 | OWN/2021-22/C/21 | 2,750 | ||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,520 | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | 07/07/2021 | OWN/2021-22/C/22 | 650 | ||||
27/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,520 | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 147,979 | 17/07/2021 | OWN/2021-22/C/24 | 900 | ||||
27/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,642 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 102,388 | 17/07/2021 | OWN/2021-22/C/25 | 9,600 | ||||
29/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,520 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | 30/07/2021 | OWN/2021-22/C/23 | 4,000 | ||||
29/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,462 | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | 30/07/2021 | OWN/2021-22/C/26 | 5,000 | ||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 97,255 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/34 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/38 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:36 PM. |