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.) |
26/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,173 | 26/12/2021 | OWN/2021-22/P/19 | Expenditures | 636,405 | |||||||
26/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,152 | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,500 | |||||||
26/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 434 | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 30,100 | |||||||
26/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,475 | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,000 | |||||||
26/12/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,050 | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,045 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:24 AM. |