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.) |
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 15,835 | 05/03/2022 | XVFC/2021-22/P/2 | Expenditures | 52,000 | |||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 99 | 05/03/2022 | XVFC/2021-22/P/3 | Expenditures | 22,000 | |||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 832 | 05/03/2022 | XVFC/2021-22/P/4 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/105 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/106 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 99,918.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:05 AM. |