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.) |
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | 11/02/2022 | MMSGVY/2021-22/P/4 | Expenditures | 17.7 | |||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,000 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 300 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | 11/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:31 PM. |