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.) |
04/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 132,217 | 04/10/2021 | OWN/2021-22/P/94 | Expenditures | 1,063 | |||||||
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,440 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,430 | |||||||
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 293,326.48 | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 90,001 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 283,803 | 25/10/2021 | FFC/2021-22/P/16 | Expenditures | 23,450 | |||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/17 | Expenditures | 195,517 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/18 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/25 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/26 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 179,982 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 122,192 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 92,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:53 AM. |