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/316 | Direct Receipts | 154 | 01/01/2022 | TSC/2021-22/P/4 | Expenditures | 12,000 | 26/01/2022 | XVFC/2021-22/C/17 | 995,848 | 26/01/2022 | XVFC/2021-22/J/1 | 691,217 | |
01/01/2022 | OWN/2021-22/R/317 | Direct Receipts | 175 | 26/01/2022 | SAS/2021-22/P/2 | Expenditures | 1,774 | 26/01/2022 | XVFC/2021-22/C/18 | 1,249,612 | 26/01/2022 | XVFC/2021-22/J/2 | 691,217 | |
01/01/2022 | OWN/2021-22/R/318 | Direct Receipts | 175 | 26/01/2022 | SAS/2021-22/P/3 | Expenditures | 49,500 | 27/01/2022 | OWN/2021-22/C/27 | 364 | ||||
01/01/2022 | OWN/2021-22/R/319 | Direct Receipts | 175 | 26/01/2022 | SAS/2021-22/P/4 | Expenditures | 34,300 | 27/01/2022 | OWN/2021-22/C/28 | 1,035 | ||||
01/01/2022 | OWN/2021-22/R/320 | Direct Receipts | 175 | 26/01/2022 | SAS/2021-22/P/5 | Expenditures | 86,909 | |||||||
01/01/2022 | OWN/2021-22/R/321 | Direct Receipts | 175 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 258,003 | |||||||
01/01/2022 | OWN/2021-22/R/322 | Direct Receipts | 175 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/323 | Direct Receipts | 175 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/324 | Direct Receipts | 175 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/325 | Direct Receipts | 91 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/326 | Direct Receipts | 1,161 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,141 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/329 | Direct Receipts | 1,060 | Expenditures | ||||||||||
01/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 172,486 | Expenditures | ||||||||||
01/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 877 | Expenditures | ||||||||||
01/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/328 | Direct Receipts | 2,843 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:10 AM. |