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.) |
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,294 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,750 | |||||||
10/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,430 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 15,000 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,683 | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 7,950 | |||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,241 | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
17/02/2022 | XVFC/2021-22/R/5 | Transfer | 267,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:11 AM. |