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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,792 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,750 | |||||||
03/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 334 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
03/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 147 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,122 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
07/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 650 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,438 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 604 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,334 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 375 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 183 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 155 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 392 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:18 AM. |