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.) |
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,200 | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,600 | |||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,420 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 115,943 | |||||||
21/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,500 | 21/12/2021 | OWN/2021-22/P/37 | Expenditures | 2,300 | |||||||
21/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,037 | 21/12/2021 | OWN/2021-22/P/38 | Expenditures | 1,634 | |||||||
21/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,097 | 21/12/2021 | OWN/2021-22/P/39 | Expenditures | 5,750 | |||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,093 | 21/12/2021 | OWN/2021-22/P/40 | Expenditures | 8,700 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/41 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/44 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/33 | Expenditures | 50,110 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/37 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/38 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 21/12/2021 | STS/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 101,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:21 AM. |