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.) |
08/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 14/01/2022 | OWN/2021-22/P/13 | Expenditures | 24,800 | |||||||
13/01/2022 | SDP/2021-22/R/4 | Direct Receipts | 245,000 | 14/01/2022 | SDP/2021-22/P/5 | Expenditures | 242,000 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:12 PM. |