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/86 | Direct Receipts | 2,800 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
24/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,651 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 109,533 | |||||||
25/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 804 | 23/03/2022 | OWN/2021-22/P/50 | Expenditures | 40 | |||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,802 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 155,979 | |||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,743 | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 26,313 | |||||||
30/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,000 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 8,912 | |||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 7,698 | 24/03/2022 | OWN/2021-22/P/51 | Expenditures | 49.56 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:00 AM. |