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.) |
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 400 | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 258,912 | 04/01/2022 | OWN/2021-22/C/5 | 1,400 | ||||
04/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 424 | 19/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,100 | 19/01/2022 | OWN/2021-22/C/6 | 3,000 | ||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 424 | 19/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,300 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,140 | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,000 | |||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,000 | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,616 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 133 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/49 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/01/2022 | SDP/2021-22/P/6 | Expenditures | 44,490 | ||||||||||
Direct Receipts | 19/01/2022 | SDP/2021-22/P/7 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 30,565 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/51 | Expenditures | 66,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:51 AM. |