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.) |
17/11/2021 | CRF/2021-22/R/2 | Direct Receipts | 2,012 | 09/11/2021 | OWN/2021-22/P/168 | Expenditures | 3,326 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/169 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2021 | PUSRP/2021-22/P/2 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/170 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/214 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/215 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/216 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/217 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/218 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/219 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/220 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/221 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/222 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/223 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/224 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/225 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/226 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/227 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/228 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/229 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/230 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/231 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/232 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/233 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/234 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/235 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/236 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/237 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/238 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/239 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/240 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/241 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/242 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/243 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/244 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/245 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 287,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:36 PM. |