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/5 | Direct Receipts | 545,346.94 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 541,698.02 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 24 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,028 | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 5,900 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 162,261 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 29.5 | |||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 162,261.01 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 12 | |||||||
02/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 365 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 365 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 365 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 365 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 365 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 365 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 365 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 365 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 365 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,337 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,150 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 250 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,445 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 370 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 710 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 713 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 764 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 460 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 332 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 380 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:07 PM. |