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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,722 | 14/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,950 | |||||||
03/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 20 | 14/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,440 | |||||||
03/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 20 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | |||||||
03/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 20 | 14/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,400 | |||||||
03/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | |||||||
03/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,342 | |||||||
03/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 7,268 | 14/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,342 | |||||||
03/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,074 | 14/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,386 | 14/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,900 | |||||||
04/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,033 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 265,386 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 248,392 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 7,268 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 6,248 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,074 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 3,074 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 279 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 427 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 367 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,789 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 80 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 80 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:55 PM. |