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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,093 | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | 30/08/2021 | OWN/2021-22/C/15 | 9,400 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,028 | 09/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
16/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 400 | 16/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | |||||||
16/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 330 | 17/08/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
16/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 400 | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,800 | |||||||
16/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 400 | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | |||||||
16/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 616 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 616 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 616 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 616 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 616 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,701 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 419 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,015 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 282 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,864 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,131 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 766 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 228 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 629 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,052 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,186 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:36 PM. |