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 | XVFC/2021-22/R/9 | Direct Receipts | 341,605 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 650 | 28/03/2022 | OWN/2021-22/C/1 | 21,685 | ||||
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 300 | 29/03/2022 | OWN/2021-22/P/40 | Expenditures | 21,685 | |||||||
11/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,997 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 145,781 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 670 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 55,600 | |||||||
18/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 39,317 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,230 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 55,270 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 20,449 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,865 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,746 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 39,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:51 PM. |