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.) |
11/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 7,400 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 912,315 | |||||||
11/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 740 | 02/10/2021 | FFC/2021-22/P/3 | Expenditures | 844,283 | |||||||
11/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 31,780 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 910,812 | |||||||
11/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 6,900 | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 263,641 | |||||||
11/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 690 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 638,624 | |||||||
11/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 7,930 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 638,616 | |||||||
11/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 20,500 | 08/10/2021 | SFCG/2021-22/P/59 | Expenditures | 54,308 | |||||||
21/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 2,545 | 08/10/2021 | SFCG/2021-22/P/60 | Expenditures | 8,000 | |||||||
21/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 25,450 | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 52,500 | |||||||
21/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 31,000 | 11/10/2021 | OWN/2021-22/P/59 | Expenditures | 18,600 | |||||||
25/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 15,650 | 25/10/2021 | OWN/2021-22/P/60 | Expenditures | 16,000 | |||||||
25/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,565 | 25/10/2021 | OWN/2021-22/P/61 | Expenditures | 19,500 | |||||||
25/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 20,655 | 25/10/2021 | OWN/2021-22/P/62 | Expenditures | 14,500 | |||||||
25/10/2021 | OWN/2021-22/R/104 | Direct Receipts | 18,400 | 25/10/2021 | OWN/2021-22/P/64 | Expenditures | 42,800 | |||||||
25/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 25/10/2021 | OWN/2021-22/P/65 | Expenditures | 19,000 | |||||||
25/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,730 | 25/10/2021 | OWN/2021-22/P/66 | Expenditures | 13,000 | |||||||
31/10/2021 | drought/2021-22/R/3 | Direct Receipts | 6,499 | 25/10/2021 | SFCG/2021-22/P/61 | Expenditures | 1,700 | |||||||
31/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 559 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:37:20 AM. |