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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,242 | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,565 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 620 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,390 | |||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 175 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 160 | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 160 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 320 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 225 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 225 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 225 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 325 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:57 AM. |