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.) |
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 17,300 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 709 | |||||||
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,200 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 710 | |||||||
19/02/2022 | XVFC/2021-22/R/6 | Transfer | 47,000 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 706 | |||||||
21/02/2022 | XVFC/2021-22/R/7 | Transfer | 20,000 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 980 | |||||||
21/02/2022 | XVFC/2021-22/R/8 | Transfer | 20,000 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 950 | |||||||
Transfer | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,008 | ||||||||||
Transfer | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,320 | ||||||||||
Transfer | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:08 AM. |