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 | OWN/2021-22/R/5 | Direct Receipts | 158,907 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 158,044 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 98,660 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,853 | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,944 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,877 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 81,614 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 82,410 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 68,415 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/18 | Expenditures | 57,775 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/19 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:39 AM. |