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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 518,922 | 06/08/2021 | OWN/2021-22/P/91 | Expenditures | 7,500 | |||||||
20/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 3,705 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 458 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 2,380 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,640 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 4,299 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 7,918 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 930 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 93 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,183 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 2,940 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,618 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 547 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 6,455 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 115 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 1,605 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 2,978 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/172 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:22 PM. |