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.) |
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,628 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 13,466 | 12/07/2021 | OWN/2021-22/C/10 | 6,000 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | 28/07/2021 | OWN/2021-22/C/11 | 7,110 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 64,274 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 9,937 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/38 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 367 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/40 | Expenditures | 890 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 317,200 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:31 PM. |