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 | 624,330 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 06/08/2021 | OWN/2021-22/P/38 | Expenditures | 590 | |||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,840 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:57 AM. |