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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 212 | 09/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
01/11/2021 | SAS/2021-22/R/1 | Direct Receipts | 133 | 09/11/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 384,627.29 | 15/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Transfer | 233,387 | 15/11/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:24 PM. |