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.) |
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 159,225 | 07/03/2022 | OWN/2021-22/P/35 | Expenditures | 18,550 | |||||||
18/03/2022 | XVFC/2021-22/R/3 | Transfer | 92,332 | 09/03/2022 | OWN/2021-22/P/36 | Expenditures | 44,920 | |||||||
23/03/2022 | XVFC/2021-22/R/4 | Transfer | 100,000 | 15/03/2022 | OWN/2021-22/P/37 | Expenditures | 160,000 | |||||||
Transfer | 15/03/2022 | OWN/2021-22/P/38 | Expenditures | 159,225 | ||||||||||
Transfer | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 20,400 | ||||||||||
Transfer | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:39 PM. |