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.) |
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 340,405 | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 100,910 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Transfer | 176,367 | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 139,022 | |||||||
Transfer | 12/01/2022 | OWN/2021-22/P/42 | Expenditures | 70,000 | ||||||||||
Transfer | 12/01/2022 | OWN/2021-22/P/43 | Expenditures | 10,473 | ||||||||||
Transfer | 12/01/2022 | OWN/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 176,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:33 PM. |