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.) |
10/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 15,651 | 02/02/2022 | OWN/2021-22/P/136 | Expenditures | 435 | |||||||
11/02/2022 | XVFC/2021-22/R/10 | Transfer | 556,558 | 02/02/2022 | OWN/2021-22/P/137 | Expenditures | 1,500 | |||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,519 | 02/02/2022 | OWN/2021-22/P/138 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/139 | Expenditures | 7,764 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/140 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 119,490 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 58,920 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 107,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:56 PM. |