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.) |
03/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,910 | 08/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | 04/03/2022 | XVFC/2021-22/C/1 | 768,957.8 | ||||
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,350 | 08/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | 04/03/2022 | XVFC/2021-22/C/2 | 972,410 | ||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | 10/03/2022 | STS/2021-22/P/7 | Expenditures | 11,950 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,366 | 11/03/2022 | STS/2021-22/P/8 | Expenditures | 11,950 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 27,140 | 11/03/2022 | STS/2021-22/P/9 | Expenditures | 5,975 | |||||||
30/03/2022 | STS/2021-22/R/8 | Direct Receipts | 5,975 | 16/03/2022 | STS/2021-22/P/10 | Expenditures | 5,975 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 210 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,764 | 30/03/2022 | STS/2021-22/P/11 | Expenditures | 59 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 27,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:18 AM. |