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.) |
25/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 18/01/2022 | SSP/2021-22/P/13 | Expenditures | 39,600 | 17/01/2022 | SSP/2021-22/C/13 | 39,600 | ||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,692 | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2022 | TSC/2021-22/P/11 | Expenditures | 17,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:32 PM. |