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.) |
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 28,518 | 07/03/2022 | OWN/2021-22/P/44 | Expenditures | 3,000 | 28/03/2022 | XVFC/2021-22/C/1 | 458,983 | ||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,730 | 07/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,100 | 28/03/2022 | XVFC/2021-22/C/2 | 479,262 | ||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/57 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 99,878 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 116,709 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 125,865 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 22,663 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/59 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:15 AM. |