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.) |
02/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,460 | 02/12/2021 | OWN/2021-22/P/48 | Expenditures | 190 | 16/12/2021 | OWN/2021-22/C/3 | 10,960 | ||||
30/12/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 20/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,080 | |||||||
Transfer | 22/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,880 | ||||||||||
Transfer | 22/12/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Transfer | 23/12/2021 | OWN/2021-22/P/53 | Expenditures | 405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:45 PM. |