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.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,522 | 22/11/2021 | OWN/2021-22/P/116 | Expenditures | 307,024 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/117 | Expenditures | 25,602 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/118 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/119 | Expenditures | 29,147 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/120 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 609,021 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 289,819 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 245,760 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/121 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/122 | Expenditures | 248,037 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/123 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/124 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/125 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/126 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/127 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 199,324 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 248,673 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 246,871 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/128 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/129 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/130 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,144 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 14,629 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 18,111 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 239,341 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:40 AM. |