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.) |
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,980 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 341,006 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 486,060 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/192 | Expenditures | 396 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/193 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/194 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/195 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/196 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/197 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/198 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/199 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/200 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/201 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/202 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/203 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/204 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/10 | Expenditures | 37,308 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/9 | Expenditures | 37,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:48 AM. |