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.) |
28/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,890 | 12/08/2021 | FFC/2021-22/P/12 | Expenditures | 22,441.9 | |||||||
28/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 558 | 12/08/2021 | FFC/2021-22/P/13 | Expenditures | 256,448 | |||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/1 | Expenditures | 7,890 | |||||||
28/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
28/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,680 | |||||||
28/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/2 | Expenditures | 5,045 | |||||||
28/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
28/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/39 | Expenditures | 255 | |||||||
28/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/4 | Expenditures | 44 | |||||||
28/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
28/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,250 | |||||||
28/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,045 | 28/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | |||||||
28/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 558 | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,550 | |||||||
28/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 28/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,200 | |||||||
28/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,550 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 558 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 558 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 230 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 558 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 558 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 558 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 558 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 558 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 248,292 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,674 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:36 PM. |