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.) |
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 10,800 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 140,000 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 881 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 40,000 | |||||||
28/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:59 PM. |