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.) |
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,600 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 189,912 | 01/03/2022 | XVFC/2021-22/C/1 | 818,591.67 | ||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,500 | 27/03/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | 01/03/2022 | XVFC/2021-22/C/2 | 1,784,751.86 | ||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 44,966 | 28/03/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
28/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,452 | 28/03/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,000 | 28/03/2022 | OWN/2021-22/P/51 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:04 PM. |