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.) |
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,600 | 06/01/2022 | OWN/2021-22/P/11 | Expenditures | 78,250 | 05/01/2022 | OWN/2021-22/C/11 | 78,250 | ||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 390 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 38,325 | |||||||
19/01/2022 | XVFC/2021-22/R/10 | Transfer | 90,000 | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:00 AM. |