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.) |
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,181 | 01/03/2022 | OWN/2021-22/P/29 | Expenditures | 8,850 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 26/03/2022 | STS/2021-22/P/7 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 20,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:57:39 AM. |