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.) |
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 40 | |||||||
14/02/2022 | XVFC/2021-22/R/6 | Transfer | 138,658 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,000 | |||||||
Transfer | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Transfer | 01/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,000 | ||||||||||
Transfer | 01/02/2022 | OWN/2021-22/P/95 | Expenditures | 40 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 128,394 | ||||||||||
Transfer | 07/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Transfer | 07/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,800 | ||||||||||
Transfer | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Transfer | 08/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,800 | ||||||||||
Transfer | 09/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:40 PM. |