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.) |
08/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,702,027 | 01/09/2021 | STS/2021-22/P/48 | Expenditures | 11,959,907 | |||||||
21/09/2021 | STS/2021-22/R/17 | Direct Receipts | 750,000 | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 95,016 | |||||||
21/09/2021 | STS/2021-22/R/18 | Direct Receipts | 21,219,652 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | |||||||
29/09/2021 | STS/2021-22/R/19 | Direct Receipts | 47,448,479 | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 750 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 18,498 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/63 | Expenditures | 72,611 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/78 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/79 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/62 | Expenditures | 12,991,540 | ||||||||||
Direct Receipts | 21/09/2021 | STS/2021-22/P/50 | Expenditures | 4,493,825 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/51 | Expenditures | 1,433,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:37 PM. |