Voucher Wise Summary Report
Opening Balance | 612,048 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,354 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,900 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,219 | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
20/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 65 | |||||||
20/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
20/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 336 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/28 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,394 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/31 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 327 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/44 | Direct Receipts | 75 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 190 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 284 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 610 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 162 | Expenditures | ||||||||||
20/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:29 PM. |