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 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 49,278 | |||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,260 | 21/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,360 | |||||||
21/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,425 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,400 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,375 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,800 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,817 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,010 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,010 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 3,288 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 3,453 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 233,206 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 233,206 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,366 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,769 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 115,840 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 173,760 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:03 AM. |