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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 69,200 | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
02/02/2022 | XVFC/2021-22/R/5 | Transfer | 95,000 | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 10,000 | |||||||
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 95,000 | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 19,600 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 69,200 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/83 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/84 | Expenditures | 20,051 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/86 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/87 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/88 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:24 PM. |