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/7 | Direct Receipts | 5,740 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,928 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,170 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,350 | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/39 | Expenditures | 19,689 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/42 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/48 | Expenditures | 490 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/49 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/50 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/52 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/54 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/55 | Expenditures | 50,851 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/56 | Expenditures | 183,231 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/57 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/58 | Expenditures | 105,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:50 PM. |