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.) |
01/03/2022 | 3SFC/2021-22/R/3 | Direct Receipts | 67,200 | 03/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 46,900 | 05/03/2022 | SDP/2021-22/P/11 | Expenditures | 12,000 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:24 AM. |