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.) |
07/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,248 | 07/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,510 | |||||||
07/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,810 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,700 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/6 | Expenditures | 74,620 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 31,470 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:51 PM. |