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.) |
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 62,000 | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 49,236 | |||||||
07/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 55,000 | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 49,874 | |||||||
07/02/2022 | XVFC/2021-22/R/3 | Transfer | 100,000 | Expenditures | ||||||||||
07/02/2022 | XVFC/2021-22/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:04 AM. |