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.) |
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,897 | 01/03/2022 | OWN/2021-22/P/41 | Expenditures | 15,235 | 21/03/2022 | XVFC/2021-22/C/1 | 761,118 | ||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 28,948 | 03/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | 21/03/2022 | XVFC/2021-22/C/2 | 851,118 | ||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,667 | 14/03/2022 | OWN/2021-22/P/34 | Expenditures | 15,630 | 21/03/2022 | XVFC/2021-22/C/3 | 40,025 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 15 | 18/03/2022 | XVFC/2021-22/P/2 | Expenditures | 183,970 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,700 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 165,529 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/35 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:11 PM. |