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.) |
01/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,800 | 28/02/2022 | FFC/2021-22/P/16 | Expenditures | 3,254,210.88 | |||||||
01/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 960 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 4,150 | Expenditures | ||||||||||
03/02/2022 | XVFC/2021-22/R/9 | Transfer | 230,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:59 PM. |