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.) |
12/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 620 | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 200 | |||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,826 | 13/10/2021 | OWN/2021-22/P/40 | Expenditures | 13,000 | |||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 13/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,388 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/42 | Expenditures | 424 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 61,862 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 84,790 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 160 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 420 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/48 | Expenditures | 605 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 643 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 988 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:48 AM. |