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.) |
12/12/2021 | SSP/2021-22/R/28 | Direct Receipts | 317 | 02/12/2021 | OWN/2021-22/P/125 | Expenditures | 1,000 | 24/12/2021 | OWN/2021-22/C/14 | 8,200 | ||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/126 | Expenditures | 350 | 24/12/2021 | OWN/2021-22/C/15 | 6,755 | |||||||
Direct Receipts | 11/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 43,232 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/41 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/9 | Expenditures | 33,021 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/127 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/128 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/129 | Expenditures | 724 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/130 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/131 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/132 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/133 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/134 | Expenditures | 686 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/135 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/136 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/137 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/11 | Expenditures | 11,156 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/12 | Expenditures | 29,739 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/13 | Expenditures | 18,448 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 965 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 965 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/19 | Expenditures | 772 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/20 | Expenditures | 386 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/21 | Expenditures | 386 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/22 | Expenditures | 579 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/24 | Expenditures | 772 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 579 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 579 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 579 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:56 PM. |