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.) |
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 19,000 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 368,310 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 662 | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 92,078 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 111,500 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 225,388 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 193,000 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 165,739 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 315,700 | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 47,920 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 315,700 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 64,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 315,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 333.6 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 368,310 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 331,479 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 184,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:14:15 AM. |