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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | 06/10/2021 | VKVNY/2021-22/P/7 | Expenditures | 17.7 | |||||||
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,400 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
21/10/2021 | XVFC/2021-22/R/7 | Transfer | 30,000 | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 57,200 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Transfer | 30,000 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 3,438 | |||||||
21/10/2021 | XVFC/2021-22/R/9 | Transfer | 30,000 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 33,928 | |||||||
Transfer | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:03 AM. |