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.) |
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,300 | 10/03/2022 | OWN/2021-22/P/15 | Expenditures | 17.7 | 01/03/2022 | XVFC/2021-22/C/1 | 472,916.9 | ||||
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 219,973 | 11/03/2022 | OWN/2021-22/P/16 | Expenditures | 13,580 | 01/03/2022 | XVFC/2021-22/C/2 | 691,221 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | 11/03/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 14,507 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/19 | Expenditures | 14,507 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 186,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:27 AM. |