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.) |
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 41,340 | 11/02/2022 | PDS/2021-22/P/21 | Expenditures | 173,579 | |||||||
11/02/2022 | PDS/2021-22/R/18 | Direct Receipts | 181,166 | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 194,471 | |||||||
20/02/2022 | PDS/2021-22/R/19 | Direct Receipts | 11,488 | 14/02/2022 | FFC/2021-22/P/12 | Expenditures | 50,623 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 97,870 | ||||||||||
Direct Receipts | 20/02/2022 | PDS/2021-22/P/22 | Expenditures | 30,909 | ||||||||||
Direct Receipts | 25/02/2022 | PDS/2021-22/P/23 | Expenditures | 20,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:35 PM. |