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.) |
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,200 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,330 | |||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 16,852 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 13,500 | |||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 960 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 39,500 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 960 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 31,500 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 7 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 310 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,213 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,200 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,800 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 11,772 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/62 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:16 AM. |