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.) |
09/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 327 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | 13/09/2021 | OWN/2021-22/C/12 | 1,600 | ||||
09/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,994 | 13/09/2021 | OWN/2021-22/P/50 | Expenditures | 550 | 13/09/2021 | OWN/2021-22/C/17 | 5,000 | ||||
09/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,542 | 13/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,050 | 13/09/2021 | OWN/2021-22/C/18 | 5,000 | ||||
09/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 162,542 | 13/09/2021 | OWN/2021-22/P/64 | Expenditures | 211 | 13/09/2021 | OWN/2021-22/C/27 | 2,300 | ||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,200 | 13/09/2021 | OWN/2021-22/P/65 | Expenditures | 6,100 | 13/09/2021 | OWN/2021-22/C/28 | 1,600 | ||||
13/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,155 | 13/09/2021 | OWN/2021-22/P/66 | Expenditures | 150 | |||||||
13/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,050 | 13/09/2021 | OWN/2021-22/P/83 | Expenditures | 1,600 | |||||||
13/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,588 | 13/09/2021 | OWN/2021-22/P/84 | Expenditures | 194 | |||||||
13/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,600 | 13/09/2021 | OWN/2021-22/P/85 | Expenditures | 4,470 | |||||||
13/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,200 | 22/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,370 | |||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,600 | 22/09/2021 | OWN/2021-22/P/53 | Expenditures | 380 | |||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,550 | 22/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,400 | |||||||
22/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,353 | 22/09/2021 | OWN/2021-22/P/67 | Expenditures | 131 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,350 | 22/09/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | 22/09/2021 | OWN/2021-22/P/69 | Expenditures | 140 | |||||||
29/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 13,037 | 22/09/2021 | OWN/2021-22/P/70 | Expenditures | 1,550 | |||||||
29/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | 29/09/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 15,306 | 29/09/2021 | OWN/2021-22/P/56 | Expenditures | 4,350 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 181 | 29/09/2021 | OWN/2021-22/P/71 | Expenditures | 538 | |||||||
30/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 434 | 29/09/2021 | OWN/2021-22/P/72 | Expenditures | 25,800 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/73 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:38 PM. |