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 | XVFC/2021-22/R/9 | Transfer | 125,000 | 16/02/2022 | OWN/2021-22/P/51 | Expenditures | 510 | 23/02/2022 | OWN/2021-22/C/10 | 10,000 | ||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 567 | 16/02/2022 | OWN/2021-22/P/52 | Expenditures | 455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:07 AM. |