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.) |
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 68,635 | 29/03/2022 | OWN/2021-22/P/44 | Expenditures | 200,000 | 26/03/2022 | XVFC/2021-22/C/1 | 226,137 | ||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,000 | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 6,600 | 26/03/2022 | XVFC/2021-22/C/2 | 287,505 | ||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/48 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 134,558.6 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 159,097 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 10,447 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 282,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:32 AM. |