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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 647,400 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 14,200 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/22 | Expenditures | 17,247 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,216,985 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:13 AM. |