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.) |
11/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,580 | 01/03/2022 | XVFC/2021-22/P/10 | Expenditures | 20,125 | 01/03/2022 | XVFC/2021-22/C/2 | 1,289,341 | ||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 618,863 | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 100 | 11/03/2022 | OWN/2021-22/C/22 | 4,580 | ||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 184 | 03/03/2022 | XVFC/2021-22/P/11 | Expenditures | 29,900 | 31/03/2022 | OWN/2021-22/C/23 | 3,883 | ||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,872 | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 50,400 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 86 | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 97,918 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,317 | 14/03/2022 | OWN/2021-22/P/71 | Expenditures | 5,267 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:49 AM. |