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/21 | Direct Receipts | 3,480 | 08/03/2022 | GIA/2021-22/P/6 | Expenditures | 166,500 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 276,000 | 08/03/2022 | PLANRMDD/2021-22/P/3 | Expenditures | 12,482 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 411,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:34 PM. |