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/30 | Direct Receipts | 24,405 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 172,898 | |||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,490 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 549 | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 10,730 | |||||||
24/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 25/03/2022 | SFCG/2021-22/P/13 | Expenditures | 35,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:36 PM. |