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.) |
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 34,950 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
21/01/2022 | XVFC/2021-22/R/17 | Transfer | 114,163 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
21/01/2022 | XVFC/2021-22/R/18 | Transfer | 145,618 | 21/01/2022 | TSC/2021-22/P/2 | Expenditures | 84,000 | |||||||
29/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 10,650 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:50 AM. |