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.) |
04/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 301,614 | 05/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
05/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 10/03/2022 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
10/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 18/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,650 | |||||||
18/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,650 | 19/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,150 | |||||||
19/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,150 | 21/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,450 | |||||||
21/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,450 | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,290 | |||||||
23/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,290 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 19,494.8 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:29 PM. |