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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 456 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 116,620 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,428 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,292 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 180,097 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 456 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 310 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 266 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,030 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 180 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 183 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 389 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 570 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 329 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,927 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 253 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 706 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 653 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 182 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 182 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 293 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 255 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,506 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 692 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,735 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,738 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 575 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 312 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 533 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 436 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 306 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 149 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 254 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 460 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 610 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,851 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,753 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,192 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 432 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 867 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 610 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 670 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,030 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,166 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 540 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 860 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 242 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,770 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,994 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:23 AM. |