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.) |
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 35,000 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 183,348 | |||||||
24/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 45,000 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 135,931 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/10 | Expenditures | 24,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:26 AM. |