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.) |
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 69,194 | 02/03/2022 | XVFC/2021-22/C/1 | 494,150 | ||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 49,650 | 02/03/2022 | XVFC/2021-22/C/2 | 74,194 | ||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 38,309 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,644 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,750 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,250 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,500 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:18 AM. |