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.) |
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 182,054 | |||||||
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,000 | 16/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
23/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 314 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 67,700 | |||||||
26/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,561 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,700 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 188 | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 3,650 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 2,755.5 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 336,597 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 2,755.5 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 931 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:15 AM. |