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.) |
02/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 21,268 | 02/12/2021 | OWN/2021-22/P/50 | Expenditures | 20,000 | |||||||
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,036 | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 9,020 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 209,807 | 02/12/2021 | OWN/2021-22/P/52 | Expenditures | 10,240 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,900 | 02/12/2021 | OWN/2021-22/P/53 | Expenditures | 7,260 | |||||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,800 | 02/12/2021 | OWN/2021-22/P/54 | Expenditures | 10,450 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/55 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/57 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/58 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/59 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/60 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/62 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 455,196 | ||||||||||
Direct Receipts | 11/12/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:43 AM. |