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.) |
18/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,449 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 127,991.55 | |||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 14,200 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Transfer | 46,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:26 PM. |