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.) |
16/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 177,945 | 25/03/2022 | OWN/2021-22/P/30 | Expenditures | 60,000 | 29/03/2022 | OWN/2021-22/C/1 | 26,500 | ||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 110,837 | 26/03/2022 | OWN/2021-22/P/31 | Expenditures | 34,584 | 29/03/2022 | OWN/2021-22/C/2 | 12,000 | ||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 27,500 | 27/03/2022 | OWN/2021-22/P/32 | Expenditures | 23,733 | |||||||
26/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 34,593 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 14,167 | |||||||
27/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 23,733 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 50,507 | |||||||
28/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,167 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 17,562 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 266,918 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 22,300 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,998 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 12,866 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,562 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,954 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 22,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:11 PM. |