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.) |
03/02/2022 | SAS/2021-22/R/5 | Direct Receipts | 7,500 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 19,850 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,900 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 19,640 | Expenditures | ||||||||||
18/02/2022 | SAS/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:42 PM. |