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.) |
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,300 | 01/03/2022 | OWN/2021-22/P/89 | Expenditures | 8,000 | |||||||
04/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 04/03/2022 | OWN/2021-22/P/90 | Expenditures | 10,000 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,247 | 10/03/2022 | OWN/2021-22/P/92 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/93 | Expenditures | 944 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 71,606 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 31,928 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 31,928 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 131,426 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 31,398 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,094 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 31,398 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 47,892 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 31,928 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 23,332 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:04 PM. |