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.) |
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 350 | |||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 13/12/2021 | OWN/2021-22/P/17 | Expenditures | 354 | |||||||
13/12/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
13/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
21/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:47:11 AM. |