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/11 | Direct Receipts | 2,278 | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 22,950 | |||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 28,077 | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,800 | |||||||
18/02/2022 | XVFC/2021-22/R/8 | Transfer | 84,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:11 PM. |