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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 70,200 | 02/02/2022 | LDP/2021-22/P/11 | Expenditures | 147,000 | |||||||
Direct Receipts | 02/02/2022 | LDP/2021-22/P/12 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 02/02/2022 | LDP/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | LDP/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 8,052 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/02/2022 | LDP/2021-22/P/15 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 22/02/2022 | LDP/2021-22/P/16 | Expenditures | 29,454 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/19 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:12 AM. |