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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 265,929 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,929 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 200 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,041 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
21/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 121 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
30/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | |||||||
30/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 900 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,600 | |||||||
30/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 300 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
30/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,800 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 525 | |||||||
30/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,490 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 354 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 248 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/40 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/42 | Expenditures | 325 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 335 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 50 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 384 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 510 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/52 | Expenditures | 140 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 740 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/59 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/63 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/64 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/68 | Expenditures | 8,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:04 PM. |