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/8 | Direct Receipts | 251,496 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,780 | |||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 826 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,670 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 60 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,675 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 60 | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,050 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,976 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,795 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | 29/07/2021 | OWN/2021-22/P/39 | Expenditures | 23,310 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,227 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,396 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 256 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 157 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 60 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 60 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 141 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 60 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,958 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 43 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 620 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:38 AM. |