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.) |
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,765 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,575 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 7,900 | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 8,686 | |||||||
05/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,300 | |||||||
05/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,425 | 12/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,114 | |||||||
05/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 828 | 17/07/2021 | OWN/2021-22/P/50 | Expenditures | 8,000 | |||||||
05/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,432 | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 8,000 | |||||||
06/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,000 | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
17/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 4,000 | 27/07/2021 | OWN/2021-22/P/51 | Expenditures | 8,000 | |||||||
17/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | 27/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
17/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | 27/07/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
17/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 386 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,318 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 850 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 57 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,001 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 653 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 983 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 7,545 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 900 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,900 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 317 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:57 AM. |