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.) |
01/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,290 | 01/03/2022 | OWN/2021-22/P/86 | Expenditures | 500 | 02/03/2022 | XVFC/2021-22/C/1 | 1,093,721 | ||||
01/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,350 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,200 | 02/03/2022 | XVFC/2021-22/C/2 | 572,066 | ||||
01/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,450 | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 1,800 | |||||||
07/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,650 | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 10,600 | |||||||
09/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,870 | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,000 | |||||||
12/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,950 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,580 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,980 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,720 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,228 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:09 PM. |