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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,467 | 02/07/2021 | OWN/2021-22/P/59 | Expenditures | 2,400 | |||||||
02/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 960 | 02/07/2021 | OWN/2021-22/P/60 | Expenditures | 2,750 | |||||||
02/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 850 | 02/07/2021 | OWN/2021-22/P/61 | Expenditures | 750 | |||||||
02/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,100 | 13/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,100 | |||||||
02/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,100 | 13/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,100 | 30/07/2021 | OWN/2021-22/P/64 | Expenditures | 29,100 | |||||||
13/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,484 | 30/07/2021 | OWN/2021-22/P/65 | Expenditures | 1,240 | |||||||
13/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,485 | 30/07/2021 | OWN/2021-22/P/66 | Expenditures | 4,900 | |||||||
13/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 4,900 | 30/07/2021 | OWN/2021-22/P/67 | Expenditures | 9,400 | |||||||
13/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 2,100 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,389 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 41,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 700 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 700 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,021 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 931 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 5,043 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,060 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 549 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 584 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 799 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,089 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,198 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 262 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 9,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:56 AM. |