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/20 | Direct Receipts | 29,681 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | 28/02/2022 | OWN/2021-22/C/1 | 947 | ||||
01/02/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 15/02/2022 | TSC/2021-22/P/7 | Expenditures | 29,650 | |||||||
02/02/2022 | XVFC/2021-22/R/5 | Transfer | 95,000 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,100 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 92,332 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,600 | |||||||
02/02/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 95,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 44,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 28,400 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:20 PM. |