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.) |
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,000 | 11/02/2022 | OWN/2021-22/P/25 | Expenditures | 240,000 | |||||||
09/02/2022 | XVFC/2021-22/R/15 | Transfer | 60,000 | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 80,000 | |||||||
09/02/2022 | XVFC/2021-22/R/16 | Transfer | 80,000 | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 275,000 | |||||||
10/02/2022 | XVFC/2021-22/R/17 | Transfer | 40,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 275,424 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 240,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 275,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:50 PM. |