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.) |
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,299 | 28/02/2022 | OWN/2021-22/P/151 | Expenditures | 1,085 | |||||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 9,000 | 28/02/2022 | OWN/2021-22/P/152 | Expenditures | 480 | |||||||
10/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 840 | 28/02/2022 | OWN/2021-22/P/153 | Expenditures | 200 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Transfer | 272,215 | 28/02/2022 | OWN/2021-22/P/154 | Expenditures | 150 | |||||||
Transfer | 28/02/2022 | OWN/2021-22/P/155 | Expenditures | 735 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/156 | Expenditures | 30,000 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/164 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:32 PM. |