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.) |
17/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 13,250 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,780 | |||||||
17/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 150 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,472 | |||||||
17/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 13,250 | |||||||
17/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 450 | |||||||
17/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | 18/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,050 | |||||||
17/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 150 | 19/08/2021 | TSC/2021-22/P/1 | Expenditures | 11,000 | |||||||
17/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 170 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 183 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 640 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 223 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,413 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,146 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 330,464 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,617 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 167 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 732 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 138 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 374 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,081 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 616 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 72 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 330,464 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,402,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:36 PM. |