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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 150,000 | 23/12/2021 | OWN/2021-22/P/28 | Expenditures | 16,000 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Transfer | 253,429 | 23/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,310 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,894 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 22,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:48 AM. |