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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,150 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,700 | |||||||
27/08/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,450 | |||||||
Transfer | 16/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Transfer | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:56 PM. |