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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,750 | 17/03/2022 | OWN/2021-22/P/27 | Expenditures | 48,200 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Transfer | 192,322 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:42 PM. |