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.) |
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 290,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,777.24 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Transfer | 196,971 | 13/11/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
Transfer | 24/11/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:39 PM. |