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.) |
11/02/2022 | XVFC/2021-22/R/11 | Transfer | 195,526 | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,160 | |||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,600 | 16/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,190 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,571 | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 185,500 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:53 AM. |