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.) |
03/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,450 | 03/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
06/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,200 | 06/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
08/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,950 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 59 | |||||||
12/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,250 | 12/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,550 | 14/03/2022 | OWN/2021-22/P/50 | Expenditures | 1,455 | |||||||
25/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 80 | 22/03/2022 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
25/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 15,306 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 820,568.52 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 486,451 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 23,716 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 26,177 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 146,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:49 PM. |