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.) |
30/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 32 | 04/03/2022 | OWN/2021-22/P/11 | Expenditures | 14,290 | 17/03/2022 | XVFC/2021-22/C/1 | 221,188 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,064 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,875 | 17/03/2022 | XVFC/2021-22/C/2 | 498,286 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,101 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 27,423 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,500 | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 25,000 | |||||||
31/03/2022 | SAS/2021-22/R/3 | Direct Receipts | 64 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,245 | |||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/2 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 15,262.2 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:31 AM. |