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.) |
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 19,092 | 18/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,430 | |||||||
23/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 18/11/2021 | OWN/2021-22/P/55 | Expenditures | 26,879 | |||||||
29/11/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 18/11/2021 | OWN/2021-22/P/56 | Expenditures | 8,250 | |||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 351 | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:25 PM. |