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.) |
02/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,493 | 05/01/2022 | OWN/2021-22/P/4 | Expenditures | 17.7 | 14/01/2022 | OWN/2021-22/C/1 | 3,560 | ||||
12/01/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | 15/01/2022 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
Transfer | 15/01/2022 | OWN/2021-22/P/3 | Expenditures | 120,660 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 112,500 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 111,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:46 PM. |