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/29 | Direct Receipts | 20,798 | 19/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,500 | 28/03/2022 | XVFC/2021-22/C/1 | 1,775,860.56 | ||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,190 | 21/03/2022 | OWN/2021-22/P/22 | Expenditures | 12,400 | 28/03/2022 | XVFC/2021-22/C/2 | 1,890,019.02 | ||||
28/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 84,637 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 10,139 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 170,484 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/24 | Expenditures | 26,071 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 354,571 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 7,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:47 PM. |