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.) |
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,500 | 04/03/2022 | OWN/2021-22/P/66 | Expenditures | 20,000 | 21/03/2022 | XVFC/2021-22/C/1 | 250,210 | ||||
Direct Receipts | 11/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | 21/03/2022 | XVFC/2021-22/C/2 | 593,909 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:34 AM. |