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/16 | Direct Receipts | 226,296 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 192,280 | 29/03/2022 | OWN/2021-22/C/5 | 8,176 | ||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,454 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 25,085 | 29/03/2022 | OWN/2021-22/C/6 | 8,945 | ||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 69,383 | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,580 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 18,255 | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 16,070 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 246,389 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,138 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,181 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 226,200 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,961 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 30,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:28 PM. |