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.) |
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,226 | 29/03/2022 | OWN/2021-22/P/13 | Expenditures | 39,034 | |||||||
29/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 42,000 | 29/03/2022 | SFCG/2021-22/P/125 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/127 | Expenditures | 71,016.7 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:46 PM. |