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.) |
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 461 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 37,900 | |||||||
01/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 109 | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 19,500 | |||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 25,200 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/27 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:46 AM. |