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.) |
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,500 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 150,000 | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 3,400 | |||||||
23/01/2022 | XVFC/2021-22/R/3 | Transfer | 100,000 | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 6,060 | |||||||
23/01/2022 | XVFC/2021-22/R/4 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:06 PM. |