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.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 4,699 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,380 | 01/03/2022 | OWN/2021-22/C/3 | 20,073 | ||||
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,558 | 15/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,647 | 15/03/2022 | OWN/2021-22/C/4 | 67,501 | ||||
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 515 | 15/03/2022 | OWN/2021-22/P/3 | Expenditures | 2,500 | 15/03/2022 | OWN/2021-22/C/5 | 11,975 | ||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 67,066 | 15/03/2022 | OWN/2021-22/P/4 | Expenditures | 2,500 | 31/03/2022 | OWN/2021-22/C/6 | 6,007 | ||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 435 | 15/03/2022 | OWN/2021-22/P/5 | Expenditures | 8,732 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,975 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,007 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 24,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:49 AM. |