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.) |
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,053 | 13/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,800 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,166 | 21/08/2021 | OWN/2021-22/P/79 | Expenditures | 55,000 | |||||||
13/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 20 | 27/08/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
13/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 20 | 30/08/2021 | OWN/2021-22/P/150 | Expenditures | 307,262 | |||||||
13/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 20 | 30/08/2021 | OWN/2021-22/P/151 | Expenditures | 254,685 | |||||||
13/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 20 | 30/08/2021 | OWN/2021-22/P/153 | Expenditures | 43,668 | |||||||
13/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 20 | 30/08/2021 | OWN/2021-22/P/83 | Expenditures | 195 | |||||||
13/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 20 | 30/08/2021 | OWN/2021-22/P/96 | Expenditures | 6,000 | |||||||
13/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 5,100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/137 | Direct Receipts | 510 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 2,085 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 52,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:32 AM. |