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.) |
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 30,000 | 11/02/2022 | OWN/2021-22/P/72 | Expenditures | 30,000 | |||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 30,000 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 17.7 | |||||||
15/02/2022 | XVFC/2021-22/R/18 | Transfer | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:24 AM. |