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.) |
03/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 33 | 04/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/16 | Transfer | 110,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:24 PM. |