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.) |
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 100,050 | 08/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,530 | |||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 22/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,500 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 33,868 | |||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,252 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,364 | |||||||
29/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 700 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 66,132 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,588 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 28,044.9 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 5.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:47:00 AM. |