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.) |
12/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 779 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 18,700 | 02/12/2021 | OWN/2021-22/C/1 | 18,700 | ||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,400 | 21/12/2021 | OWN/2021-22/P/5 | Expenditures | 47,500 | 21/12/2021 | OWN/2021-22/C/2 | 47,500 | ||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,400 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:18 AM. |