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.) |
11/01/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | 04/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,500 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 104 | 04/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 13 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,800 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 239 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 18.26 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:23 PM. |