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.) |
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,895 | 01/03/2022 | OWN/2021-22/P/39 | Expenditures | 590 | 19/03/2022 | XVFC/2021-22/C/1 | 1,500,523 | ||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,936 | 10/03/2022 | OWN/2021-22/P/38 | Expenditures | 2,895 | 19/03/2022 | XVFC/2021-22/C/2 | 883,770 | ||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,103 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 67,600 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 69,014 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 110,332 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 98,393 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 649 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 954 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/43 | Expenditures | 11,103 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 92,248 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:57 AM. |