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.) |
03/01/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 79,622 | |||||||
10/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,140 | 29/01/2022 | SDP/2021-22/P/2 | Expenditures | 48,000 | |||||||
11/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:06 PM. |