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.) |
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,700 | 16/03/2022 | OWN/2021-22/P/29 | Expenditures | 16,014 | 31/03/2022 | XVFC/2021-22/C/1 | 466,910 | ||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,911 | 16/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,291 | 31/03/2022 | XVFC/2021-22/C/2 | 459,532 | ||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,300 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,700 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,100 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 9,911 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 14 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,578 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 132 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,245 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 200,231 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 133,487 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:13 AM. |