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/18 | Direct Receipts | 10 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 532 | |||||||
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 400 | 15/02/2022 | SDRF/2021-22/P/71 | Expenditures | 25,406.4 | |||||||
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 21,333 | 15/02/2022 | SDRF/2021-22/P/72 | Expenditures | 12,703.2 | |||||||
04/02/2022 | XVFC/2021-22/R/11 | Transfer | 21,333 | 15/02/2022 | SDRF/2021-22/P/73 | Expenditures | 41,285.4 | |||||||
04/02/2022 | XVFC/2021-22/R/12 | Transfer | 21,333 | 23/02/2022 | SDRF/2021-22/P/74 | Expenditures | 12,703 | |||||||
04/02/2022 | XVFC/2021-22/R/13 | Transfer | 21,333 | Expenditures | ||||||||||
04/02/2022 | XVFC/2021-22/R/9 | Transfer | 91,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:37 AM. |