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/66 | Direct Receipts | 7,100 | 04/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,797 | |||||||
04/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,300 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 30,700 | |||||||
04/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 11,000 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 1,535 | |||||||
04/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,220 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 3,070 | |||||||
04/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 40 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,024 | |||||||
07/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 913 | 26/03/2022 | FFC/2021-22/P/21 | Expenditures | 17.7 | |||||||
07/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 900 | 26/03/2022 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
07/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 250 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 14,200 | |||||||
23/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,080 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 11,200 | |||||||
23/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 250 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 622 | |||||||
25/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:22 AM. |