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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 03/10/2021 | XVFC/2021-22/P/47 | Expenditures | 17,510 | 20/10/2021 | OWN/2021-22/C/7 | 34,200 | ||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10 | 03/10/2021 | XVFC/2021-22/P/48 | Expenditures | 11,600 | |||||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,396 | 03/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,100 | |||||||
30/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 27,000 | 03/10/2021 | XVFC/2021-22/P/50 | Expenditures | 8,400 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 285 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/32 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/33 | Expenditures | 12,352 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/55 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/58 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/59 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/60 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:28 PM. |