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.) |
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,275 | 03/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | 21/03/2022 | XVFC/2021-22/C/1 | 821,216 | ||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,191 | 03/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,165 | 21/03/2022 | XVFC/2021-22/C/2 | 603,304.3 | ||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8 | 03/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | 03/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,230 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,489 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 166,057 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 117 | 18/03/2022 | OWN/2021-22/P/23 | Expenditures | 29.5 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 21,627 | 22/03/2022 | OWN/2021-22/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:23 PM. |