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.) |
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 01/03/2022 | OWN/2021-22/P/31 | Expenditures | 177 | 02/03/2022 | XVFC/2021-22/C/1 | 225,773.42 | ||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | 11/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | 02/03/2022 | XVFC/2021-22/C/2 | 230,645.91 | ||||
30/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 24 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 131 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 24 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 196,872.1 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 49 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 7,365.86 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:26 AM. |