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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 245,855 | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 775 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,516 | 01/07/2021 | OWN/2021-22/P/49 | Expenditures | 700 | |||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 241 | 01/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,187 | 01/07/2021 | OWN/2021-22/P/51 | Expenditures | 400 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/54 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/55 | Expenditures | 599 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/58 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/59 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/63 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/66 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/69 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:57 PM. |