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.) |
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,970 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 89 | 01/03/2022 | XVFC/2021-22/C/1 | 547,144 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,607 | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 102,093 | 01/03/2022 | XVFC/2021-22/C/2 | 548,980 | ||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 459 | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 2,907 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 600 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 35 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,050 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 42 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 67,281 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,036 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 695 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:28 AM. |