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.) |
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,200 | 04/03/2022 | SBM/2021-22/P/6 | Expenditures | 24,088 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 373 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/2 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:36 AM. |