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.) |
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,645 | 08/12/2021 | FFC/2021-22/P/2 | Expenditures | 174,173 | 09/12/2021 | OWN/2021-22/C/13 | 1,600 | ||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 359,941 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 235,177 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 65,521 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 63,729 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 37,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:05 AM. |