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.) |
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 200,000 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,100 | |||||||
10/01/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 33,000 | |||||||
10/01/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 200,000 | |||||||
10/01/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 19/01/2022 | OWN/2021-22/P/38 | Expenditures | 7,100 | |||||||
Transfer | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:10 PM. |