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.) |
03/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,875 | 04/02/2022 | OWN/2021-22/P/95 | Expenditures | 300 | |||||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,100 | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,900 | |||||||
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,571 | 17/02/2022 | OWN/2021-22/P/93 | Expenditures | 300 | |||||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,720 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/11 | Transfer | 290,541 | Expenditures | ||||||||||
21/02/2022 | XVFC/2021-22/R/12 | Transfer | 193,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:45 AM. |