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.) |
12/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 644 | 05/12/2021 | OWN/2021-22/P/13 | Expenditures | 7,600 | 02/12/2021 | OWN/2021-22/C/7 | 10,000 | ||||
12/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/5 | Transfer | 209,927 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:38 PM. |