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.) |
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 70 | 04/03/2022 | XVFC/2021-22/P/1 | Expenditures | 17,525 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 48,359 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 32,010 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 54,581 | 04/03/2022 | XVFC/2021-22/P/3 | Expenditures | 25,000 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 417 | 04/03/2022 | XVFC/2021-22/P/4 | Expenditures | 47,010 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,000 | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 93,621 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,850 | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 94,866 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,630 | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 87,058 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 85,343 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 830 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:34 PM. |