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.) |
27/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,416 | 27/03/2022 | OWN/2021-22/P/51 | Expenditures | 29,800 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 16,926 | 27/03/2022 | OWN/2021-22/P/52 | Expenditures | 33,890 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,950 | 27/03/2022 | OWN/2021-22/P/53 | Expenditures | 70,200 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 37,100 | 27/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 37,085 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 15,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:46 PM. |