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.) |
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 900 | 17/11/2021 | OWN/2021-22/P/27 | Expenditures | 708 | |||||||
17/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 30 | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 40 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:13 AM. |