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.) |
09/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 300,000 | 14/03/2022 | OWN/2021-22/P/43 | Expenditures | 37,000 | 11/03/2022 | XVFC/2021-22/C/1 | 1,238,036 | ||||
14/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,000 | 16/03/2022 | OWN/2021-22/P/44 | Expenditures | 22,680 | 11/03/2022 | XVFC/2021-22/C/2 | 1,032,650 | ||||
24/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,800 | 22/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
24/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | 24/03/2022 | OWN/2021-22/P/46 | Expenditures | 37,400 | |||||||
25/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,500 | 25/03/2022 | OWN/2021-22/P/47 | Expenditures | 23.6 | |||||||
26/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,000 | 28/03/2022 | OWN/2021-22/P/48 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:09 AM. |