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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,451 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 12/05/2021 | OWN/2021-22/C/1 | 19,850 | ||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | 28/05/2021 | OWN/2021-22/C/5 | 25,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 880 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/24 | Expenditures | 46,420 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/26 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:56 AM. |