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.) |
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,126 | 02/10/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | 12/10/2021 | OWN/2021-22/C/3 | 18,000 | ||||
08/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,675 | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | 12/10/2021 | OWN/2021-22/C/4 | 10,000 | ||||
11/10/2021 | XVFC/2021-22/R/4 | Transfer | 458,223 | 21/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,000 | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Transfer | 280,000 | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 14,575 | |||||||
26/10/2021 | XVFC/2021-22/R/6 | Transfer | 41,677 | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 440,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:12 AM. |