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.) |
14/01/2022 | XVFC/2021-22/R/13 | Transfer | 185,496 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 480,942 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 14,000 | |||||||
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 24,000 | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 5,600 | |||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 480,824 | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,500 | |||||||
26/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:44 PM. |