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.) |
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 33 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 7,000 | 28/02/2022 | XVFC/2021-22/C/1 | 566,580 | ||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 786 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 8,000 | 28/02/2022 | XVFC/2021-22/C/2 | 469,648 | ||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,001 | 03/02/2022 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 27 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 997,821 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
Transfer | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 840,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:47 PM. |