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.) |
13/01/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | 20/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 5,400 | 18/01/2022 | OWN/2021-22/C/9 | 54,600 | ||||
13/01/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 45,500 | |||||||
14/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 24,150 | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,400 | |||||||
14/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 21,350 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,900 | |||||||
14/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,450 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,800 | |||||||
14/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,450 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 700 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:20 PM. |