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 | 213,693 | 04/03/2022 | OWN/2021-22/P/65 | Expenditures | 78 | 31/03/2022 | OWN/2021-22/C/2 | 3,239 | ||||
20/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,600 | 20/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,600 | |||||||
22/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 582 | 22/03/2022 | OWN/2021-22/P/67 | Expenditures | 582 | |||||||
25/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,808 | 25/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,600 | |||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,600 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,808 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 320,539 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,756 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,606 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,756 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:31 PM. |