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.) |
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,708 | 03/03/2022 | OWN/2021-22/P/5 | Expenditures | 13,020.89 | |||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11.64 | 03/03/2022 | OWN/2021-22/P/6 | Expenditures | 5.82 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 598 | 03/03/2022 | XVFC/2021-22/P/27 | Expenditures | 116,899 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 75 | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 170,242 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,247 | 03/03/2022 | XVFC/2021-22/P/29 | Expenditures | 166,083 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,562.1 | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,190 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 496.89 | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 21,663.36 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,247.68 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 11,699 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,144.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:42 AM. |