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 | XVFC/2021-22/R/6 | Transfer | 180,563 | 08/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,154 | |||||||
07/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 21,753 | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,539 | |||||||
15/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,400 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 65,758 | |||||||
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,241 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 65,388 | |||||||
17/03/2022 | XVFC/2021-22/R/7 | Transfer | 270,650 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,558 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,090 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,832 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,230 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,781 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 26,486 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 40,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:27 AM. |