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.) |
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,155 | 21/02/2022 | OWN/2021-22/P/22 | Expenditures | 19,569 | |||||||
16/02/2022 | SAS/2021-22/R/1 | Direct Receipts | 500,000 | 21/02/2022 | SAS/2021-22/P/1 | Expenditures | 500,000 | |||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,432 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 162,084 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:08 PM. |