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.) |
01/03/2022 | SURCHARGE/2021-22/R/1 | Direct Receipts | 1,961,000 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 365,074 | |||||||
10/03/2022 | SURCHARGE/2021-22/R/2 | Direct Receipts | 30,270 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 16,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:37 PM. |