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.) |
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,110 | 09/03/2022 | XVFC/2021-22/P/1 | Expenditures | 16,000 | 09/03/2022 | XVFC/2021-22/C/1 | 340,234.3 | ||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,560 | 09/03/2022 | XVFC/2021-22/P/2 | Expenditures | 25,000 | 09/03/2022 | XVFC/2021-22/C/2 | 390,583.25 | ||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,210 | 09/03/2022 | XVFC/2021-22/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 255,327.14 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:53 AM. |