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/36 | Direct Receipts | 3,572 | 26/01/2022 | OWN/2021-22/P/30 | Expenditures | 890 | |||||||
04/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 30,900 | 26/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,082 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Transfer | 249,500 | 29/01/2022 | OWN/2021-22/P/32 | Expenditures | 278 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Transfer | 245,010 | 29/01/2022 | OWN/2021-22/P/35 | Expenditures | 841,964 | |||||||
26/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,972 | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 58 | |||||||
29/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 278 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:12 AM. |