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.) |
04/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,907 | 08/12/2021 | OWN/2021-22/P/23 | Expenditures | 417 | |||||||
04/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 840 | 28/12/2021 | OWN/2021-22/P/24 | Expenditures | 575 | |||||||
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 29,681 | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 510 | |||||||
10/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/6 | Transfer | 160,000 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/7 | Transfer | 160,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:43 PM. |