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.) |
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,100 | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 47,100 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,400 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,600 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,250 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,800 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
14/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,949 | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,100 | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 143,870 | |||||||
26/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,400 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
26/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,700 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 8,250 | |||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 48,937 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/28 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 37,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:48 AM. |