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.) |
24/01/2022 | XVFC/2021-22/R/3 | Transfer | 40,000 | 05/01/2022 | OWN/2021-22/P/18 | Expenditures | 17.7 | 05/01/2022 | OWN/2021-22/C/5 | 35,500 | ||||
Transfer | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 26,400 | ||||||||||
Transfer | 06/01/2022 | OWN/2021-22/P/21 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:22 AM. |