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.) |
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 64,249 | |||||||
04/02/2022 | XVFC/2021-22/R/12 | Transfer | 93,356 | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 93,356 | |||||||
04/02/2022 | XVFC/2021-22/R/13 | Transfer | 64,249 | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 21,359 | |||||||
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,115 | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,128 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:23 PM. |