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/60 | Direct Receipts | 2,700 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 25,000 | 22/03/2022 | XVFC/2021-22/C/1 | 2,376,359 | ||||
29/03/2022 | SAS/2021-22/R/4 | Direct Receipts | 143,765 | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,800 | 22/03/2022 | XVFC/2021-22/C/2 | 1,801,122 | ||||
31/03/2022 | SAS/2021-22/R/5 | Direct Receipts | 13,324 | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/43 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/12 | Expenditures | 91,081 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/13 | Expenditures | 48,754 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/14 | Expenditures | 364,190 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 69,820 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/15 | Expenditures | 143,665 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/16 | Expenditures | 238,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:01 PM. |