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.) |
03/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,240 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:42 PM. |