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.) |
15/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 164,257 | 19/03/2022 | OWN/2021-22/P/12 | Expenditures | 16,500 | |||||||
19/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | 19/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,110 | |||||||
19/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,200 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 18,000 | |||||||
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,200 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 604 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,010 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 246,386 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,488 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,996 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,848 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:56 AM. |