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.) |
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,600 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 30,345 | |||||||
10/01/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
23/01/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 31,820 | |||||||
Transfer | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:39 AM. |