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.) |
21/02/2022 | XVFC/2021-22/R/9 | Transfer | 274,736 | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,800 | 25/02/2022 | OWN/2021-22/C/26 | 2,144 | ||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 26,600 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,500 | 25/02/2022 | OWN/2021-22/C/30 | 3,800 | ||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,320 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | 28/02/2022 | OWN/2021-22/C/27 | 339 | ||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,141 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:21 PM. |