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.) |
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | 04/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,600 | |||||||
05/03/2022 | XVFC/2021-22/R/6 | Transfer | 92,332 | 10/03/2022 | FFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
05/03/2022 | XVFC/2021-22/R/7 | Transfer | 200,000 | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 96,000 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 60,000 | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 17,877 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 204,324 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,451 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 68,875 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 121,910 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 30/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 14,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:59 AM. |