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.) |
04/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 43,150 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 41,050 | 15/12/2021 | OWN/2021-22/C/6 | 41,050 | ||||
21/12/2021 | XVFC/2021-22/R/14 | Transfer | 80,000 | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 40,000 | |||||||
24/12/2021 | XVFC/2021-22/R/15 | Transfer | 20,000 | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 40,000 | |||||||
24/12/2021 | XVFC/2021-22/R/16 | Transfer | 138,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 44,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:03 AM. |