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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 295,740 | 20/06/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 450 | 20/06/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 27/06/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
20/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,820 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 27 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,891 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,970 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:55 AM. |