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.) |
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,700 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 9,700 | 15/01/2022 | OWN/2021-22/C/10 | 3,100 | ||||
11/01/2022 | XVFC/2021-22/R/11 | Transfer | 260,000 | 13/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,700 | 15/01/2022 | OWN/2021-22/C/7 | 4,400 | ||||
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,700 | 13/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,500 | 19/01/2022 | XVFC/2021-22/C/1 | 1,269,076 | ||||
15/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,153 | 15/01/2022 | OWN/2021-22/P/62 | Expenditures | 500 | 19/01/2022 | XVFC/2021-22/C/2 | 470,328 | ||||
15/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,600 | 15/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:27 PM. |