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.) |
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,062 | 15/08/2021 | OWN/2021-22/P/17 | Expenditures | 38.94 | |||||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 205,673 | 15/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,970 | |||||||
15/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 330 | 15/08/2021 | OWN/2021-22/P/19 | Expenditures | 920 | |||||||
15/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 420 | 15/08/2021 | OWN/2021-22/P/20 | Expenditures | 200 | |||||||
15/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 290 | 16/08/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
15/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 945 | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 830 | |||||||
15/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 290 | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 250 | |||||||
15/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 290 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,208 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 420 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 420 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 290 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:11 PM. |