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.) |
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,850 | 25/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
25/02/2022 | XVFC/2021-22/R/9 | Transfer | 176,915 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:12 AM. |