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.) |
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,029 | 05/03/2022 | XVFC/2021-22/P/1 | Expenditures | 356,040 | |||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 309,874 | 05/03/2022 | XVFC/2021-22/P/2 | Expenditures | 166,092 | |||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 05/03/2022 | XVFC/2021-22/P/3 | Expenditures | 184,800 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 56,906 | 05/03/2022 | XVFC/2021-22/P/4 | Expenditures | 231,681 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,517 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,168 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/53 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/54 | Expenditures | 64,218 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/55 | Expenditures | 35,715 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/56 | Expenditures | 50,942 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/58 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/59 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:34 AM. |