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.) |
28/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 62,074 | 15/03/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 109,079 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 13,700 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 50,066 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 816 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 21,305 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 286,460 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 40,554 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:13 PM. |