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.) |
12/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 212,844 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 202,472 | |||||||
12/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 86,988 | 12/03/2022 | OWN/2021-22/P/112 | Expenditures | 206,768 | |||||||
12/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,404 | 12/03/2022 | OWN/2021-22/P/113 | Expenditures | 43,488 | |||||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,060 | 12/03/2022 | OWN/2021-22/P/114 | Expenditures | 43,500 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,000 | 12/03/2022 | OWN/2021-22/P/115 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 56,000 | 12/03/2022 | OWN/2021-22/P/116 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 27,893 | 12/03/2022 | OWN/2021-22/P/117 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/120 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 171,665 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 226,536 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 174,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:58 AM. |