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.) |
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 22,100 | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 12,400 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Transfer | 75,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 30,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:22 AM. |