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.) |
14/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 115,614 | 10/03/2022 | OWN/2021-22/P/46 | Expenditures | 757 | |||||||
19/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,000 | 19/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 173,420 | 19/03/2022 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 181 | 19/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 35,275 | 23/03/2022 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 36,190 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 225 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:24 AM. |