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.) |
08/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,500 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 182,443 | |||||||
08/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 70,450 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 136,586 | |||||||
08/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,045 | 30/12/2021 | OWN/2021-22/P/54 | Expenditures | 29,324 | |||||||
08/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 243,490 | 30/12/2021 | OWN/2021-22/P/55 | Expenditures | 29,114 | |||||||
10/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,000 | 30/12/2021 | OWN/2021-22/P/56 | Expenditures | 40,360 | |||||||
10/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 28,700 | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 58,984 | |||||||
10/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 30/12/2021 | OWN/2021-22/P/58 | Expenditures | 29,620 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/59 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/61 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/11 | Expenditures | 9,357 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/12 | Expenditures | 127,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:36 AM. |