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.) |
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 104 | 01/01/2022 | OWN/2021-22/P/6 | Expenditures | 300 | 21/01/2022 | CGRGKVP/2021-22/C/1 | 65,000 | ||||
05/01/2022 | XVFC/2021-22/R/10 | Transfer | 120,000 | 19/01/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 70,000 | |||||||
05/01/2022 | XVFC/2021-22/R/11 | Transfer | 94,400 | 20/01/2022 | CGRGKVP/2021-22/P/2 | Expenditures | 100,000 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Transfer | 145,600 | 20/01/2022 | CGRGKVP/2021-22/P/3 | Expenditures | 52,400 | |||||||
10/01/2022 | XVFC/2021-22/R/12 | Transfer | 80,000 | 22/01/2022 | CGRGKVP/2021-22/P/4 | Expenditures | 65,000 | |||||||
13/01/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 287,400 | 29/01/2022 | OWN/2021-22/P/7 | Expenditures | 80,000 | |||||||
25/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:28 PM. |