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.) |
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,300 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 60,750 | |||||||
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 60,775 | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,700 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Transfer | 176,057 | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
Transfer | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 55,450 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:50 AM. |