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.) |
27/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,436 | 06/03/2022 | XVFC/2021-22/P/7 | Expenditures | 99,400 | |||||||
27/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,676 | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 161,200 | |||||||
27/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,076 | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 144,200 | |||||||
27/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,829 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,424 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,310 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 22,262 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,400 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 12,287 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,550 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,850 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,320 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,843 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 981 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 9,802 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 9,002 | Expenditures | ||||||||||
29/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,418 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,100 | Expenditures | ||||||||||
29/03/2022 | STS/2021-22/R/1 | Direct Receipts | 450,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:19 PM. |