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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4 | 01/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | 31/01/2022 | XVFC/2021-22/C/1 | 324,933 | ||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 35,800 | 31/01/2022 | XVFC/2021-22/C/2 | 426,762 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 240,300 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 12,313 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 12,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:42 AM. |