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.) |
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | 06/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,000 | 12/01/2022 | OWN/2021-22/C/28 | 5,525 | ||||
12/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,435 | 11/01/2022 | OWN/2021-22/P/82 | Expenditures | 7,200 | 12/01/2022 | OWN/2021-22/C/30 | 4,000 | ||||
14/01/2022 | XVFC/2021-22/R/11 | Transfer | 54,087 | 12/01/2022 | OWN/2021-22/P/85 | Expenditures | 10,200 | 19/01/2022 | OWN/2021-22/C/29 | 9,255 | ||||
19/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,000 | 19/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,849 | 19/01/2022 | OWN/2021-22/C/31 | 6,000 | ||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 530 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,305 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 510 | Expenditures | ||||||||||
27/01/2022 | XVFC/2021-22/R/12 | Transfer | 197,263 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/13 | Transfer | 54,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:14 AM. |