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.) |
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 345,772 | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 99,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/36 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 92,752 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:54 AM. |