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.) |
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 92 | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,000 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,500 | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 42,000 | |||||||
15/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,130 | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 234,904 | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | |||||||
15/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,070 | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,000 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 369 | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 480 | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
31/12/2021 | STS/2021-22/R/3 | Direct Receipts | 1,610 | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/21 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/22 | Expenditures | 225,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:09 PM. |