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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 27 | 07/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,740 | |||||||
05/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 587 | 23/07/2021 | OWN/2021-22/P/36 | Expenditures | 10 | |||||||
05/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 700 | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 100 | |||||||
05/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 454 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 362 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 900 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 900 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 389,109.8 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 386,654.24 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,700 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,900 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 850 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,413 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 743 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,690 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,922 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 225 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:57 PM. |