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.) |
21/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 22,278 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,581 | |||||||
23/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,485 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 56,000 | |||||||
25/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 57 | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 30,457 | |||||||
25/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 41,000 | |||||||
25/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 114 | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 24,052 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,512 | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,661 | 22/03/2022 | OWN/2021-22/P/57 | Expenditures | 177 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 177 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/59 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/60 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/64 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,554 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/67 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 7,554 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:20 AM. |