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.) |
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,511 | 09/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,100 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 63,293 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,869 | |||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 32,758 | 27/09/2021 | OWN/2021-22/P/26 | Expenditures | 825 | |||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 140 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/4 | Transfer | 89,854 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/5 | Transfer | 112,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:13 AM. |