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.) |
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 07/02/2022 | OWN/2021-22/P/48 | Expenditures | 12,000 | 21/02/2022 | GPMKHA/2021-22/C/5 | 8,000 | ||||
18/02/2022 | XVFC/2021-22/R/8 | Transfer | 30,000 | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,360 | 21/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 75 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:23 AM. |