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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 244,933 | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,622 | |||||||
21/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,353 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 400 | |||||||
21/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,000 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,290 | |||||||
21/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,724 | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,018 | |||||||
21/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,800 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
21/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,615 | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 11,060 | |||||||
21/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 280 | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,800 | |||||||
21/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 950 | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
21/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 9,000 | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,280 | |||||||
21/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 6,778 | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
21/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 27,960 | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 570 | |||||||
21/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 4,838 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 700 | |||||||
31/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,820 | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
31/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,180 | 21/08/2021 | OWN/2021-22/P/157 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/158 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/159 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/160 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/161 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/162 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/163 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/165 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/166 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/167 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/168 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/169 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/170 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 880 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:55 AM. |