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/1 | Direct Receipts | 378,878 | 07/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,460 | 07/08/2021 | OWN/2021-22/C/37 | 2,970 | ||||
07/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 980 | 11/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,130 | 07/08/2021 | OWN/2021-22/C/42 | 1,620 | ||||
07/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,050 | 11/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | 09/08/2021 | OWN/2021-22/C/48 | 1,100 | ||||
07/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,100 | 26/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,834 | 17/08/2021 | OWN/2021-22/C/43 | 4,700 | ||||
07/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,700 | 26/08/2021 | OWN/2021-22/P/57 | Expenditures | 850 | 17/08/2021 | OWN/2021-22/C/49 | 5,600 | ||||
09/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 770 | 26/08/2021 | OWN/2021-22/P/58 | Expenditures | 850 | 30/08/2021 | OWN/2021-22/C/44 | 1,450 | ||||
09/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 120 | 30/08/2021 | OWN/2021-22/P/59 | Expenditures | 4,250 | 30/08/2021 | OWN/2021-22/C/50 | 4,300 | ||||
09/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 15,500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 5,350 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 5,098 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 450 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 379 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 10 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 550 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,912 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 320 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 620 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:03 PM. |