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 | 47,500 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 540 | |||||||
02/02/2022 | XVFC/2021-22/R/7 | Transfer | 47,500 | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 9,000 | |||||||
05/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 90,000 | 23/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
05/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 40,000 | 23/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
07/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 28,400 | 23/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
07/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 61,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:03 AM. |