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.) |
01/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 57,783 | |||||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,630 | |||||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 326 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,600 | |||||||
31/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 773 | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 100 | |||||||
31/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 40 | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 108 | |||||||
31/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 40 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 96,957 | |||||||
31/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 38 | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 37,500 | |||||||
31/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,320 | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 17.9 | |||||||
31/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 66 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 370 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 18 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,663 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 115 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 115 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 133 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 667 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 934 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 167 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:18 AM. |