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.) |
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,003,632 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 109,512 | |||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 132,064 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 23,745 | |||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 40,822 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 973,644 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/164 | Expenditures | 418,800 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/165 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/166 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/167 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/168 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/169 | Expenditures | 10,136 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/170 | Expenditures | 373,724 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/171 | Expenditures | 200,750 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/172 | Expenditures | 423,024 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/173 | Expenditures | 155,292 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/174 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/175 | Expenditures | 181,834 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 968,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:20 AM. |