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.) |
21/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,300 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 9,000 | 16/03/2022 | XVFC/2021-22/C/1 | 227,779 | ||||
21/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,612 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 52,330 | 16/03/2022 | XVFC/2021-22/C/2 | 157,380 | ||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,940 | 16/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,790 | 16/03/2022 | OWN/2021-22/P/46 | Expenditures | 31,800 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 540 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 62,000 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,712 | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,882 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 98,560 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,218 | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 68,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,863 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 36,600 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,488 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 600 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 147,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:41 AM. |