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.) |
17/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,187 | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 327,000 | |||||||
17/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 138 | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,858 | |||||||
17/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 1,950 | 17/02/2022 | OWN/2021-22/P/29 | Expenditures | 23,604 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:58 AM. |