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.) |
07/02/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,600 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10 | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,605 | |||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 10 | 24/02/2022 | OWN/2021-22/P/40 | Expenditures | 681 | |||||||
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 28,400 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 40,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 21,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:28 AM. |