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.) |
02/12/2021 | XVFC/2021-22/R/6 | Transfer | 497,166 | 01/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,488 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 466,143 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,680 | 27/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,940 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,756 | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 36,999.98 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:31 PM. |