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.) |
01/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,499 | 01/12/2021 | FFC/2021-22/P/1 | Expenditures | 850 | 02/12/2021 | OWN/2021-22/C/4 | 9,000 | ||||
28/12/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 50,000 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 6,409 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 51,409 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2021 | NRDWSP/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:17 AM. |