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.) |
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,376 | 16/12/2021 | OWN/2021-22/P/66 | Expenditures | 22,950 | |||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,376 | 16/12/2021 | OWN/2021-22/P/67 | Expenditures | 16,051 | |||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,336 | 16/12/2021 | OWN/2021-22/P/68 | Expenditures | 35,351 | |||||||
16/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,336 | 16/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,800 | |||||||
16/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,592 | 16/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,350 | |||||||
16/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,921 | 16/12/2021 | OWN/2021-22/P/71 | Expenditures | 38,900 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/72 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 185,760 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 42,959 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 677,546 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 67,868 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 67,433 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/73 | Expenditures | 53,605 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/75 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/76 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/77 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/78 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/79 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/80 | Expenditures | 37,096 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/81 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/82 | Expenditures | 31,362 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/83 | Expenditures | 55,336 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 122,154 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 26,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:51 PM. |