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.) |
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,100 | 07/03/2022 | FFC/2021-22/P/12 | Expenditures | 9,810 | |||||||
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,300 | 07/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,500 | |||||||
04/03/2022 | XVFC/2021-22/R/7 | Transfer | 92,332 | 07/03/2022 | OWN/2021-22/P/30 | Expenditures | 60,000 | |||||||
Transfer | 07/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:25 PM. |