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.) |
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/52 | Expenditures | 17,494 | |||||||
05/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 780 | 11/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
06/01/2022 | XVFC/2021-22/R/10 | Transfer | 98,900 | Expenditures | ||||||||||
06/01/2022 | XVFC/2021-22/R/9 | Transfer | 99,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:19 AM. |