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.) |
10/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 350,006 | 01/01/2022 | STS/2021-22/P/1 | Expenditures | 276,800 | |||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,940 | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 54 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/36 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:39 PM. |