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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,292 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 404 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,808 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 130 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 73,209 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,242 | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,050 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 140 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 240 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 892 | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 196 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 303 | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,949 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 474 | 28/08/2021 | OWN/2021-22/P/29 | Expenditures | 170 | |||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,138 | 28/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 620 | 28/08/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | |||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 107 | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 65,964 | |||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 41 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 444 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 445 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 104 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 982 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 312 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 305 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 274 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 535 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,630 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 674 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 320 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 320 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,250 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 320 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 170 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,250 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 320 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:45 AM. |