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/29 | Direct Receipts | 400 | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 26,500 | |||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 100,000 | 08/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
19/02/2022 | XVFC/2021-22/R/10 | Transfer | 52,095 | 23/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 578 | |||||||
19/02/2022 | XVFC/2021-22/R/11 | Transfer | 104,190 | 23/02/2022 | OWN/2021-22/P/26 | Expenditures | 5,360 | |||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,464 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:59 AM. |