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.) |
05/02/2022 | XVFC/2021-22/R/6 | Transfer | 82,358 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 14,768 | |||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 530,000 | 11/02/2022 | OWN/2021-22/P/7 | Expenditures | 530,000 | |||||||
26/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,086 | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/8 | Expenditures | 71,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:14 AM. |