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.) |
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,768 | 05/07/2021 | OWN/2021-22/P/76 | Expenditures | 17,847 | |||||||
05/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 17,546 | 05/07/2021 | OWN/2021-22/P/77 | Expenditures | 4,896 | |||||||
05/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,075 | 05/07/2021 | OWN/2021-22/P/78 | Expenditures | 4,675 | |||||||
05/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,075 | 05/07/2021 | OWN/2021-22/P/79 | Expenditures | 2,500 | |||||||
05/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 14,760 | 05/07/2021 | OWN/2021-22/P/80 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | 05/07/2021 | OWN/2021-22/P/81 | Expenditures | 8,821 | |||||||
12/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 11,490 | 05/07/2021 | OWN/2021-22/P/82 | Expenditures | 1,992 | |||||||
12/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 950 | 05/07/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 950 | 12/07/2021 | OWN/2021-22/P/84 | Expenditures | 2,150 | |||||||
12/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 32 | 12/07/2021 | OWN/2021-22/P/85 | Expenditures | 4,000 | |||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,880 | 12/07/2021 | OWN/2021-22/P/86 | Expenditures | 400 | |||||||
12/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,500 | 12/07/2021 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
16/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 8,275 | 12/07/2021 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
16/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 22/07/2021 | OWN/2021-22/P/89 | Expenditures | 2,340 | |||||||
16/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,360 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 13,186 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 700 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,880 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:25 PM. |