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 | 200,000 | 15/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 28,400 | 15/02/2022 | OWN/2021-22/P/32 | Expenditures | 7,100 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,000 | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,050 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:10 PM. |