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.) |
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 54,845 | 14/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 5,600 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,049.96 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,782 | |||||||
14/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,000 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 288 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 19,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:22 AM. |