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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,380 | 03/08/2021 | OWN/2021-22/P/61 | Expenditures | 70 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,987 | 03/08/2021 | OWN/2021-22/P/62 | Expenditures | 300 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,375 | 03/08/2021 | OWN/2021-22/P/63 | Expenditures | 600 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,100 | 03/08/2021 | OWN/2021-22/P/64 | Expenditures | 350 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/65 | Expenditures | 60 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/67 | Expenditures | 68,050 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/69 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/70 | Expenditures | 255 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/71 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/72 | Expenditures | 167 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/73 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/75 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/77 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/78 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/79 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/80 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/81 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/82 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/83 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/84 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/85 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/89 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:14:57 PM. |