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.) |
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,229 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 6,500 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 840 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 900 | |||||||
15/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,520 | 24/03/2022 | XVFC/2021-22/P/1 | Receipt Cancellation | 72,555 | |||||||
15/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,680 | |||||||
15/03/2022 | XVFC/2021-22/R/6 | Transfer | 98,324 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 24,823 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:32 AM. |