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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,388 | 19/03/2022 | FFC/2021-22/P/30 | Expenditures | 13,202 | |||||||
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,560 | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 44,101 | |||||||
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,650 | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | |||||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,660 | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 50,000 | |||||||
02/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 37,953 | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
02/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,632 | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 75,000 | |||||||
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,669 | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 125,000 | |||||||
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 145 | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 88,091 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 124,490 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:47 AM. |