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.) |
09/02/2022 | XVFC/2021-22/R/11 | Transfer | 112,000 | 10/02/2022 | OWN/2021-22/P/1 | Expenditures | 6,650 | |||||||
10/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,650 | 18/02/2022 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,610 | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 200,000 | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,533 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:59:26 AM. |