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.) |
02/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 37,000 | 02/01/2022 | OWN/2021-22/P/15 | Expenditures | 11,520 | |||||||
Direct Receipts | 02/01/2022 | OWN/2021-22/P/16 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 02/01/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/26 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/27 | Expenditures | 960 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/28 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/30 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/31 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 23,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:46 AM. |