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.) |
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,327 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 770 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 347,824 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 400 | |||||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 290 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 330 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 720 | |||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 290 | 12/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | |||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 330 | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 360 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 330 | 12/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
11/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 445 | 12/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,380 | |||||||
11/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 926 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 624 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,660 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,886 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 327 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 290 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 290 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 420 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 290 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 290 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 420 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 330 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 330 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 290 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 392 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 257 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 465 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 420 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 330 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:56 AM. |