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.) |
04/02/2022 | XVFC/2021-22/R/5 | Transfer | 98,324 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | |||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 800 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 100,000 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,000 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:29 PM. |