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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 383,557 | 15/08/2021 | OWN/2021-22/P/42 | Expenditures | 9,621 | 15/08/2021 | OWN/2021-22/C/48 | 4,200 | ||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,019 | 15/08/2021 | OWN/2021-22/P/43 | Expenditures | 7,000 | 15/08/2021 | OWN/2021-22/C/49 | 5,600 | ||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,400 | 15/08/2021 | OWN/2021-22/P/44 | Expenditures | 9,621 | 15/08/2021 | OWN/2021-22/C/50 | 6,300 | ||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 226,804 | 15/08/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | 15/08/2021 | OWN/2021-22/C/51 | 3,009 | ||||
15/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | 15/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,500 | 15/08/2021 | OWN/2021-22/C/58 | 9,170 | ||||
15/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 15/08/2021 | OWN/2021-22/P/53 | Expenditures | 6,000 | 15/08/2021 | OWN/2021-22/C/59 | 3,650 | ||||
15/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | 15/08/2021 | OWN/2021-22/P/54 | Expenditures | 9,900 | 15/08/2021 | OWN/2021-22/C/60 | 2,000 | ||||
15/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | 15/08/2021 | OWN/2021-22/P/55 | Expenditures | 7,000 | 15/08/2021 | OWN/2021-22/C/71 | 85,278 | ||||
15/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,988 | 15/08/2021 | OWN/2021-22/P/68 | Expenditures | 53,011 | 24/08/2021 | OWN/2021-22/C/52 | 2,400 | ||||
15/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,083 | 25/08/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | 24/08/2021 | OWN/2021-22/C/61 | 2,200 | ||||
15/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 250 | 25/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,355 | 25/08/2021 | OWN/2021-22/C/62 | 4,150 | ||||
15/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | 29/08/2021 | OWN/2021-22/P/69 | Expenditures | 825,821 | |||||||
15/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,734 | 29/08/2021 | OWN/2021-22/P/70 | Expenditures | 810 | |||||||
15/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,692 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 43,300 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,800 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 290 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,852 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,582 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 350 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:48 AM. |