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.) |
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,261 | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 90,000 | |||||||
17/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 147 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 26,400 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 288 | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,854 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/50 | Expenditures | 288 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/109 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/53 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/54 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/55 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/56 | Expenditures | 186,900 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/57 | Expenditures | 4.75 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/58 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/59 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:46 PM. |