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.) |
11/03/2022 | XVFC/2021-22/R/25 | Direct Receipts | 13,378 | 01/03/2022 | OWN/2021-22/P/60 | Expenditures | 5,700 | |||||||
29/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,115 | 02/03/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
29/03/2022 | XVFC/2021-22/R/26 | Direct Receipts | 4,467 | 22/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,050 | |||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 41,480 | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,670 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/101 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/102 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:32 PM. |