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.) |
22/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 86 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,000 | 29/03/2022 | OWN/2021-22/C/39 | 6,339 | ||||
22/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 195,000 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,100 | |||||||
25/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 6,253 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,520 | |||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,754 | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,150 | |||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 70 | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,900 | |||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 7,788 | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 177,450 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,487.6 | 28/03/2022 | OWN/2021-22/P/84 | Expenditures | 23,350 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/85 | Expenditures | 18,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:09 AM. |