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.) |
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,827 | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,400 | 07/01/2022 | OWN/2021-22/C/8 | 7,500 | ||||
26/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,524 | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 41,600 | 10/01/2022 | XVFC/2021-22/C/1 | 355,584 | ||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 6,200 | 10/01/2022 | XVFC/2021-22/C/2 | 242,746 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/12 | Expenditures | 6,406 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/16 | Expenditures | 640 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/17 | Expenditures | 331,950 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/19 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/56 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,726 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:31 PM. |