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.) |
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 235,075 | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 235,000 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Transfer | 181,642 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 181,642 | |||||||
12/01/2022 | XVFC/2021-22/R/8 | Transfer | 93,500 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 93,500 | |||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:31 PM. |