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.) |
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 421,365 | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | 21/01/2022 | OWN/2021-22/C/5 | 57,000 | ||||
07/01/2022 | TSC/2021-22/R/10 | Direct Receipts | 42,372 | 07/01/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 386 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/25 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 386 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/26 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:57 AM. |