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.) |
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 44,000 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 20,000 | |||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 123 | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,650 | |||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 536 | 27/08/2021 | XVFC/2021-22/P/21 | Expenditures | 20,700 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 26,400 | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
28/08/2021 | XVFC/2021-22/R/8 | Transfer | 120,000 | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 6,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:01 AM. |