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.) |
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 585 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,080 | 15/07/2021 | OWN/2021-22/C/14 | 730 | ||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 7,998 | 15/07/2021 | OWN/2021-22/C/9 | 3,305 | ||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 790 | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,250 | |||||||
11/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,265 | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 750 | |||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,627 | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 750 | |||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 76,934 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 590 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/25 | Expenditures | 320 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 325 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:06 PM. |