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.) |
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,700 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 15,414 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 124,027 | 16/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,911 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/100 | Expenditures | 192,509 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/101 | Expenditures | 173,501 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/102 | Expenditures | 203,661 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/88 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/89 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/90 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/91 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/92 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/93 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/94 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/95 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/96 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/97 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/98 | Expenditures | 132,268 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/99 | Expenditures | 54,379 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/103 | Expenditures | 219,847 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/104 | Expenditures | 45,566 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/105 | Expenditures | 210,098 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/106 | Expenditures | 211,858 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/107 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/44 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/45 | Expenditures | 15,414 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/108 | Expenditures | 211,150 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/109 | Expenditures | 135,817 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/110 | Expenditures | 106,176 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/111 | Expenditures | 167,460 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/112 | Expenditures | 216,796 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/113 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 03:03:32 PM. |