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/28 | Direct Receipts | 5,000 | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 343 | 30/03/2022 | XVFC/2021-22/C/1 | 83,687 | 30/03/2022 | FFC/2021-22/J/1 | 7,982 | |
10/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 9,800 | 30/03/2022 | XVFC/2021-22/C/2 | 87,663 | 30/03/2022 | FFC/2021-22/J/2 | 25 | |
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,050 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,932 | |||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 343 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,424 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 215 | |||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 215 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 120 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 120 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 59 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 256 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,116 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:39 AM. |