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.) |
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 61,200 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 26,880 | |||||||
07/02/2022 | XVFC/2021-22/R/4 | Transfer | 50,000 | 18/02/2022 | OWN/2021-22/P/26 | Expenditures | 19,800 | |||||||
Transfer | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 47,034 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 14,280 | ||||||||||
Transfer | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:20 AM. |