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.) |
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 37,409 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 40,000 | |||||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 40,975 | 17/03/2022 | OWN/2021-22/P/23 | Expenditures | 37,409 | |||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 32,447 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 25,000 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 33,042 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 41,464 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Transfer | 58,800 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 311 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/7 | Transfer | 88,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:32:20 AM. |