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.) |
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,385 | 04/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | 25/03/2022 | XVFC/2021-22/C/1 | 237,075 | ||||
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 194 | 04/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,360 | 26/03/2022 | XVFC/2021-22/C/6 | 153,064.96 | ||||
16/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,397 | 04/03/2022 | OWN/2021-22/P/32 | Expenditures | 200 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,022 | 04/03/2022 | OWN/2021-22/P/33 | Expenditures | 300 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 255 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 700 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:49 AM. |