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.) |
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,060 | 10/03/2022 | XVFC/2021-22/P/2 | Expenditures | 184,615 | |||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,050 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 210,775 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,469 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 189,812 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,900 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 28,950 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,886 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 68,100 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,748 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 200 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,355 | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 46,955 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:46 AM. |