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.) |
17/01/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | 03/01/2022 | OWN/2021-22/P/77 | Expenditures | 13,065 | |||||||
Transfer | 03/01/2022 | OWN/2021-22/P/78 | Expenditures | 13,994.8 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 12,996 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/80 | Expenditures | 16,393 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/81 | Expenditures | 21,600 | ||||||||||
Transfer | 03/01/2022 | OWN/2021-22/P/82 | Expenditures | 12,400 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/83 | Expenditures | 21,000 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/88 | Expenditures | 40,000 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/89 | Expenditures | 30,680 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/90 | Expenditures | 28,323 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/91 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:27 PM. |