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.) |
06/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,581 | 09/02/2022 | OWN/2021-22/P/27 | Expenditures | 59,251 | 09/02/2022 | OWN/2021-22/C/5 | 59,251 | ||||
22/02/2022 | XVFC/2021-22/R/6 | Transfer | 72,000 | 10/02/2022 | OWN/2021-22/P/28 | Expenditures | 49,987 | |||||||
Transfer | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 49,987 | ||||||||||
Transfer | 10/02/2022 | OWN/2021-22/P/30 | Expenditures | 49,987 | ||||||||||
Transfer | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 193,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:22 PM. |