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.) |
10/03/2022 | ICDS/2021-22/R/2 | Direct Receipts | 245 | 10/03/2022 | OWN/2021-22/P/21 | Expenditures | 10,000 | 31/03/2022 | XVFC/2021-22/C/3 | 876,766 | ||||
10/03/2022 | ICDS/2021-22/R/3 | Direct Receipts | 250 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 49,450 | 31/03/2022 | XVFC/2021-22/C/4 | 747,426 | ||||
10/03/2022 | ICDS/2021-22/R/4 | Direct Receipts | 251 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,495 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 1,002 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 16,089 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 842 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 5,025 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 204,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:43 AM. |