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.) |
09/02/2022 | Fuel a/c/2021-22/R/12 | Direct Receipts | 5,000 | 03/02/2022 | OWN/2021-22/P/123 | Expenditures | 500,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/124 | Expenditures | 33,042 | ||||||||||
Direct Receipts | 09/02/2022 | Fuel a/c/2021-22/P/16 | Expenditures | 13,811 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/125 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/127 | Expenditures | 894,083 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/128 | Expenditures | 224,239 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/130 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/129 | Expenditures | 18,208 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/1 | Expenditures | 381,283 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 305,260 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 328,456 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/132 | Expenditures | 86,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:32 AM. |