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.) |
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,236 | 08/11/2021 | VKVNY/2021-22/P/1 | Expenditures | 44,285 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Transfer | 165,000 | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 148 | |||||||
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | MMAY/2021-22/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:38 AM. |