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.) |
18/02/2022 | XVFC/2021-22/R/9 | Transfer | 298,986 | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | 25/02/2022 | OWN/2021-22/C/28 | 97,508 | ||||
22/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,050 | 10/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,535 | 25/02/2022 | OWN/2021-22/C/29 | 2,702 | ||||
25/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 99,207 | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 70 | |||||||
25/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,462 | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,020 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 41,261 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 106,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:14:51 AM. |