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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 873 | 06/10/2021 | OWN/2021-22/P/15 | Expenditures | 14,020 | 12/10/2021 | OWN/2021-22/C/6 | 2,258 | ||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,732 | 22/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,610 | 21/10/2021 | OWN/2021-22/C/7 | 894 | ||||
21/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 547 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | 22/10/2021 | OWN/2021-22/C/8 | 3,832 | ||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,832 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,120 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/7 | Transfer | 223,288 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 223,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:10 AM. |