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.) |
01/11/2021 | PDS/2021-22/R/4 | Direct Receipts | 201,253 | 01/11/2021 | PDS/2021-22/P/4 | Expenditures | 211,180 | |||||||
21/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,623 | 21/11/2021 | FFC/2021-22/P/5 | Expenditures | 217,839 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 29,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:03 AM. |