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.) |
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 28,400 | 15/02/2022 | OWN/2021-22/P/46 | Expenditures | 14,500 | |||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 44,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 21,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,250 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/7 | Transfer | 159,664 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 84,433 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 475 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Transfer | 15,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/11 | Transfer | 15,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Transfer | 15,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/13 | Transfer | 150,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Transfer | 150,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Transfer | 47,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:40 AM. |