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 | OWN/2021-22/R/5 | Direct Receipts | 4,001 | 01/03/2022 | XVFC/2021-22/P/11 | Expenditures | 109,000 | |||||||
15/03/2022 | STS/2021-22/R/1 | Direct Receipts | 886,080 | 01/03/2022 | XVFC/2021-22/P/12 | Expenditures | 46,000 | |||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 01/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 7,644 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:31 AM. |