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.) |
09/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 8,042 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 185,215 | |||||||
09/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 3,000 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 235,512 | |||||||
17/03/2022 | XVFC/2021-22/R/17 | Transfer | 245,731 | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 235,902 | |||||||
17/03/2022 | XVFC/2021-22/R/18 | Transfer | 245,325 | 29/03/2022 | OWN/2021-22/P/81 | Expenditures | 19,781 | |||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,707 | 29/03/2022 | OWN/2021-22/P/82 | Expenditures | 24,500 | |||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 15 | 29/03/2022 | OWN/2021-22/P/85 | Expenditures | 5,600 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/87 | Expenditures | 14,089 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 3,907 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 545,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:53 AM. |