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.) |
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,580 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 14,475 | |||||||
11/02/2022 | XVFC/2021-22/R/6 | Transfer | 246,246 | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 246,246 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,580 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:23 PM. |