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.) |
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 46,618 | 10/12/2021 | OWN/2021-22/P/46 | Expenditures | 7,900 | |||||||
21/12/2021 | XVFC/2021-22/R/7 | Transfer | 450,980 | 13/12/2021 | OWN/2021-22/P/47 | Expenditures | 20,100 | |||||||
Transfer | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Transfer | 20/12/2021 | OWN/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Transfer | 20/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,400 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 199,456 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,949 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:56 PM. |