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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 681 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 850 | 30/07/2021 | OWN/2021-22/C/4 | 5,914 | ||||
01/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 200 | |||||||
01/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 300 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 200 | |||||||
01/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 600 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 13,065 | |||||||
01/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 400 | 21/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,820 | |||||||
01/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 200 | 21/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
01/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,486 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 411,423 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 881 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 38 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 40 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 220 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 309 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:38 PM. |