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.) |
06/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 10 | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 17,250 | 29/10/2021 | OWN/2021-22/C/4 | 46,200 | ||||
12/10/2021 | XVFC/2021-22/R/10 | Transfer | 80,000 | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 80,000 | |||||||
12/10/2021 | XVFC/2021-22/R/11 | Transfer | 40,000 | 30/10/2021 | OWN/2021-22/P/25 | Expenditures | 16,000 | |||||||
12/10/2021 | XVFC/2021-22/R/12 | Transfer | 104,000 | 31/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 46,200 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 10 | 31/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
20/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,060 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 46,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:30 PM. |