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.) |
05/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 217 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 132,911 | |||||||
14/01/2022 | XVFC/2021-22/R/14 | Transfer | 218,971 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 14,160 | |||||||
27/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,000 | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 118 | |||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,858 | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 118 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:54 PM. |