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.) |
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,600 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,550 | |||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,800 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,000 | |||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,283 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,050 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,082 | 04/10/2021 | OWN/2021-22/P/35 | Expenditures | 14,372 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/36 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 220 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/40 | Expenditures | 328 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/45 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/46 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:03 PM. |