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.) |
13/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 955 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
13/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,464 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
13/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 175 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
13/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 350 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,720 | |||||||
13/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 610 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,100 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 54,144 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 45,902 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,940 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/41 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/51 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/52 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:43 PM. |