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.) |
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 223,078 | 08/01/2022 | OWN/2021-22/P/68 | Expenditures | 15 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/69 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/85 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/86 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/87 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/90 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/91 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/92 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 330,431 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 56,772 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 246,221 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 226,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:34 PM. |