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.) |
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,502 | 15/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,226 | 13/03/2022 | XVFC/2021-22/C/1 | 1,095,028 | ||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 250,030 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 70,000 | 13/03/2022 | XVFC/2021-22/C/2 | 2,538,206.1 | ||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,112 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:47 AM. |