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.) |
08/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 191 | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 14,400 | 01/03/2022 | XVFC/2021-22/C/1 | 236,049.3 | ||||
24/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 1,009,713 | 28/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | 01/03/2022 | XVFC/2021-22/C/2 | 682,154 | ||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 14,572 | 28/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,175 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 11,401 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,200 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,750 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 101 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
31/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 883 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,150 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,698 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,400 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 7,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:28 AM. |