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.) |
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 499,990 | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 591,884 | |||||||
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 616,546 | 10/02/2022 | OWN/2021-22/P/30 | Expenditures | 59 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,030 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 6,195 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,440 | 10/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:28 PM. |