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.) |
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 21/10/2021 | VKVNY/2021-22/P/2 | Expenditures | 38,766 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,682 | 21/10/2021 | VKVNY/2021-22/P/3 | Expenditures | 10,850 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 27/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
Transfer | 27/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Transfer | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:19 PM. |