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.) |
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,658 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 12,560 | |||||||
12/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 105 | 10/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,880 | |||||||
18/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 208 | 10/08/2021 | OWN/2021-22/P/45 | Expenditures | 350 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 201 | 12/08/2021 | OWN/2021-22/P/67 | Expenditures | 12,000 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 438 | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 760 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 486 | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 120 | |||||||
18/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 599 | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 260 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 315 | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 60 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 246 | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 200 | |||||||
18/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 575 | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 80 | |||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 56 | 18/08/2021 | OWN/2021-22/P/52 | Expenditures | 100 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 422 | 18/08/2021 | OWN/2021-22/P/53 | Expenditures | 70 | |||||||
26/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 210 | 18/08/2021 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
26/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 105 | 31/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,209 | |||||||
26/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 420 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 118 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 118 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 69 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 304 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 389 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,199 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:59 AM. |