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/35 | Direct Receipts | 8,500 | 01/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,200 | 17/03/2022 | XVFC/2021-22/C/1 | 1,877,588 | ||||
01/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | 17/03/2022 | XVFC/2021-22/C/2 | 1,275,001 | ||||
01/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,100 | 03/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,300 | |||||||
05/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 194,968 | 05/03/2022 | OWN/2021-22/P/59 | Expenditures | 118 | |||||||
23/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,290 | 17/03/2022 | OWN/2021-22/P/60 | Expenditures | 194,968 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,200 | 17/03/2022 | OWN/2021-22/P/61 | Expenditures | 17.4 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 214,961 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/63 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:39 AM. |