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/21 | Direct Receipts | 1,100 | 28/01/2022 | OWN/2021-22/P/12 | Expenditures | 18,500 | |||||||
17/01/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/11 | Transfer | 100,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/12 | Transfer | 50,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:54 AM. |