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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,083 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,100 | |||||||
04/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 23,471 | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
04/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 670 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
04/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 670 | 10/08/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
04/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 454 | 10/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,250 | |||||||
04/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,480 | 10/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,747 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 107 | |||||||
10/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 115 | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
10/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 115 | 10/08/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
10/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,880 | 10/08/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
13/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,554 | 10/08/2021 | OWN/2021-22/P/51 | Expenditures | 5,900 | |||||||
13/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 181 | 10/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 448,827 | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
25/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 17,140 | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 860 | |||||||
25/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 350 | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 489 | |||||||
25/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 370 | 15/08/2021 | OWN/2021-22/P/56 | Expenditures | 900 | |||||||
25/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 543 | 15/08/2021 | OWN/2021-22/P/57 | Expenditures | 4.72 | |||||||
25/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 720 | 15/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,660 | |||||||
31/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,600 | 15/08/2021 | OWN/2021-22/P/59 | Expenditures | 344 | |||||||
31/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,359 | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 234 | |||||||
31/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 180 | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 3,363 | |||||||
31/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 180 | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,200 | |||||||
31/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 98 | 31/08/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
31/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:22 AM. |