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.) |
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,250 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 29,100 | |||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 16,000 | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 383,122 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,303 | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 33,315 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,750 | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 17,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 107,160 | 26/03/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,457 | 26/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | 26/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 26/03/2022 | OWN/2021-22/P/54 | Expenditures | 20,996 | |||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:28 PM. |