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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,304 | 02/08/2021 | OWN/2021-22/P/48 | Expenditures | 99.9 | 20/08/2021 | OWN/2021-22/C/10 | 600 | ||||
09/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 197 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | 20/08/2021 | OWN/2021-22/C/15 | 1,900 | ||||
09/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 197 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | 25/08/2021 | OWN/2021-22/C/11 | 6,500 | ||||
09/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 175 | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,770 | |||||||
09/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 197 | 05/08/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 700 | |||||||
12/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | 09/08/2021 | OWN/2021-22/P/51 | Expenditures | 13,200 | |||||||
12/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | 09/08/2021 | OWN/2021-22/P/52 | Expenditures | 13,200 | |||||||
12/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 268 | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
12/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 268 | 12/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 450 | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,410 | |||||||
12/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 140 | 20/08/2021 | OWN/2021-22/P/55 | Expenditures | 51 | |||||||
12/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 268 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 540 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 632 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 4,545 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 623 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,871 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:48 PM. |