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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 17,215 | 11/05/2021 | OWN/2021-22/P/22 | Expenditures | 36,682 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,505 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,550 | |||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 18/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,200 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,450 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 29/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,550 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 55,623 | |||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,009,871 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 327 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 260 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,448 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 474 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 99 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 510 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 527 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,630 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:53 PM. |