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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 54 | 03/10/2021 | XVFC/2021-22/P/4 | Expenditures | 84,159 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,226 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,008 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 251,836 | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 136,202 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 393,465 | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 136,869.36 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 145,044 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 68,237 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 68,237 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/39 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:12 PM. |