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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,932 | 13/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,620 | |||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 13/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 60 | 13/10/2021 | OWN/2021-22/P/37 | Expenditures | 70 | |||||||
01/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,750 | 13/10/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Transfer | 285,102 | 13/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,620 | |||||||
27/10/2021 | XVFC/2021-22/R/8 | Transfer | 185,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:28 AM. |