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.) |
19/01/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,500 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,650 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,200 | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 12,100 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:06 PM. |