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.) |
06/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 200 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,000 | |||||||
06/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 200 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 88,000 | |||||||
06/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 540 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | |||||||
06/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 540 | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,150 | |||||||
06/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
06/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 616 | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 50 | |||||||
06/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,716 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 944 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 944 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 384 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,651 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 951 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,518 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,025 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,042 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 764 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,239 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,702 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 463 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 614 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 540 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 103,686 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 61,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:54 PM. |