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.) |
21/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,230 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,900 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,136 | |||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,008 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 304 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,590 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 922 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,480 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,840 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,747 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,048 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 832 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,038 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,163 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 231,713 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 5,508 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 159,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:42 AM. |