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.) |
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,000 | 08/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,829 | |||||||
04/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,300 | 08/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,600 | |||||||
04/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,611 | 08/03/2022 | OWN/2021-22/P/42 | Expenditures | 8,120 | |||||||
18/03/2022 | XVFC/2021-22/R/9 | Transfer | 200,000 | 08/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,475 | |||||||
21/03/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | 08/03/2022 | OWN/2021-22/P/44 | Expenditures | 550 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,750 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 52,080 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:17 AM. |