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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,477 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,960 | 20/07/2021 | OWN/2021-22/C/9 | 10,800 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 534,869 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,960 | 28/07/2021 | OWN/2021-22/C/10 | 95,570 | ||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 920,806 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,940 | 30/07/2021 | OWN/2021-22/C/11 | 28,000 | ||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 299,000 | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,960 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 260,130 | 06/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,960 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,000 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 14,949 | |||||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | 09/07/2021 | OWN/2021-22/P/41 | Expenditures | 14,949 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 13,300 | 09/07/2021 | OWN/2021-22/P/42 | Expenditures | 260,130 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,270 | 15/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 74,070 | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 169,721 | |||||||
29/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,349 | 20/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,498 | |||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,646 | 22/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/47 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/66 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/67 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/68 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/69 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/72 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/73 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/77 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/82 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/83 | Expenditures | 15,511 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/84 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/85 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:12 PM. |