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.) |
02/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,375 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 3,660 | 30/03/2022 | XVFC/2021-22/C/1 | 1,053,022 | ||||
14/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 961 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 800 | 30/03/2022 | XVFC/2021-22/C/2 | 1,271,142.72 | ||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 440 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 7,000 | |||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,115 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,865 | 30/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 433 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,400 | |||||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,214 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 2,455,155 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 2,403,518 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 2,086,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:09 AM. |